Muster Roll No. : 18049	Date From : 18/03/2021    Date To : 24/03/2021	Sanction No. : 2905015032/2020-2021/523687/AS    Sanction Date : 18/11/2020
Work Code : 2905015032/WC/2904703992	Work Name : Construct of Water Absorption Trench Kilpadi Kalvai 2020 2021 at Palayanur Thimiri Block (2905015032/WC/2904703992)

Measurement Book Detail

MB NO.  0        Page NO.  28

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 Sellamma(Wife) TN-05-015-032-003/299-A SC பழையனூர் காலனி P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL090032 Credited 05/04/2021   2 Lakshmi(Self) TN-05-015-032-003/297-A SC பழையனூர் காலனி P P P A A A A 3 175 525 0 0 525 INDIAN BANK TIMIRI IDIB000T022 2905015WL090032 Credited 05/04/2021   3 Jayalakshmi TN-05-015-032-003/265-A OTHER பழையனூர் P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL090032 Credited 03/04/2021   4 Maliga(Self) TN-05-015-032-003/266-A OTHER பழையனூர் P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI 0135 2905015WL090032 Credited 05/04/2021   5 Andal TN-05-015-032-003/268-A OTHER பழையனூர் P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI 0135 2905015WL090032 Credited 05/04/2021   6 Bhuvaneswari(Wife) TN-05-015-032-003/269-A OTHER பழையனூர் P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL090032 Credited 05/04/2021   7 Indirani(Self) TN-05-015-032-003/271-A OTHER பழையனூர் A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI 0135 2905015WL090032   8 Vaijayanthi(Wife) TN-05-015-032-003/275-A OTHER பழையனூர் P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI 0135 2905015WL090032 Credited 05/04/2021   9 Girija TN-05-015-032-003/277-A OTHER பழையனூர் P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI 0135 2905015WL090032 Credited 05/04/2021   10 Saroja(Self) TN-05-015-032-003/290-A OTHER பழையனூர் P P P A A P P 5 175 875 0 0 875 INDIAN BANK TIMIRI 0135 2905015WL090032 Credited 05/04/2021   11 Vanaroja(Wife) TN-05-015-032-003/1-A OTHER பழையனூர் P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI 0135 2905015WL090032 Credited 05/04/2021   12 Andal(Wife) TN-05-015-032-003/11-A OTHER பழையனூர் P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI 0135 2905015WL090032 Credited 05/04/2021   13 Venkatesan(Self) TN-05-015-032-003/3-A OTHER பழையனூர் P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI 2905015WL090032 Credited 05/04/2021   14 Bagiyam(Wife) TN-05-015-032-003/118-A SC பழையனூர் காலனி P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL090032 Credited 05/04/2021   15 Lakshmi(Wife) TN-05-015-032-003/105-A SC பழையனூர் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL090032   16 Jamuna(Wife) TN-05-015-032-003/301-A SC பழையனூர் காலனி P A P A P P P 5 175 875 0 0 875 INDIAN BANK TIMIRI IDIB000T022 2905015WL090032 Credited 05/04/2021   17 Amudha(Wife) TN-05-015-032-003/342-a OTHER பழையனூர் P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL090032 Credited 03/04/2021   18 Loganayaki TN-05-015-032-003/300-A SC பழையனூர் காலனி P P P A P P A 5 175 875 0 0 875 INDIAN BANK TIMIRI IDIB000T022 2905015WL090032 Credited 05/04/2021   19 Rajeshwari(Wife) TN-05-015-032-003/16-A OTHER பழையனூர் P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI 0135 2905015WL090032 Credited 05/04/2021   20 Vasantha(Wife) TN-05-015-032-003/12-A OTHER பழையனூர் P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI 0135 2905015WL090032 Credited 05/04/2021   Daily Attendence 18 17 18 0 16 17 16

Category Amount Paid(In Rs.) Amount Paid SC 4375 Amount Paid ST 0 Amount Paid Other 13475

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

Total Cash payment(In Rs.) Cash 17850 Average Per labour 892.5

Total man days : 102