Muster Roll No. : 14936	Date From : 30/01/2020    Date To : 05/02/2020	Sanction No. : 2905015032/2019-2020/44256/AS    Sanction Date : 27/07/2019
Work Code : 2905015032/WC/2904592105	Work Name : Formation of Percolation Pond @ Palayanur (19-20) (2905015032/WC/2904592105)

Measurement Book Detail

MB NO.  0        Page NO.  36

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Manjula(Wife) TN-05-015-032-003/102-A SC பழையனூர் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL076905   2 Kumari(Wife) TN-05-015-032-003/23-A OTHER பழையனூர் P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI 0135 2905015WL076905   3 Girija(Wife) TN-05-015-032-003/17-A OTHER பழையனூர் P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI 0135 2905015WL076905   4 Lakshmanan(Self) TN-05-015-032-003/20-A OTHER பழையனூர் A A P A P P P 4 160 640 0 0 640 INDIAN BANK TIMIRI 0135 2905015WL076905   5 Andal(Wife) TN-05-015-032-003/11-A OTHER பழையனூர் P A A A A A A 1 160 160 0 0 160 INDIAN BANK TIMIRI 0135 2905015WL076905   6 Lakshmi(Wife) TN-05-015-032-003/25-A OTHER பழையனூர் P P A A A A A 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL076905   7 Meera(Self) TN-05-015-032-003/27-A OTHER பழையனூர் P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI 0135 2905015WL076905   8 Vanaroja(Wife) TN-05-015-032-003/1-A OTHER பழையனூர் P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI 0135 2905015WL076905   9 Kanchana(Self) TN-05-015-032-003/24-A OTHER பழையனூர் P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI 2905015WL076905   10 Gengammal(Self) TN-05-015-032-003/104-A SC பழையனூர் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL076905   11 Kumari(Wife) TN-05-015-032-003/107-A SC பழையனூர் காலனி P A P A P P A 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL076905   12 Chinnadurai(Self) TN-05-015-032-003/108-A SC பழையனூர் காலனி A P P A P A P 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL076905   13 Devi(Wife) TN-05-015-032-003/109-A SC பழையனூர் காலனி P P P A P A P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL076905   14 Jyothi(Wife) TN-05-015-032-003/110-A SC பழையனூர் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL076905   15 Jayanthi(Wife) TN-05-015-032-003/111-A SC பழையனூர் காலனி P P A A A A A 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL076905   16 Nagammal(Wife) TN-05-015-032-003/112-A SC பழையனூர் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL076905   17 Chinnaponnu(Wife) TN-05-015-032-003/113-A SC பழையனூர் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL076905   18 Sowdha(Wife) TN-05-015-032-003/114-A SC பழையனூர் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL076905   19 Pusiyammal(Wife) TN-05-015-032-003/115-A SC பழையனூர் காலனி P A P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL076905   20 Bagiyam(Wife) TN-05-015-032-003/118-A SC பழையனூர் காலனி P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL076905   Daily Attendence 18 16 17 0 17 15 15

Category Amount Paid(In Rs.) Amount Paid SC 9760 Amount Paid ST 0 Amount Paid Other 5920

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15680 Average Per labour 784

Total man days : 98