Muster Roll No. : 10627	Date From : 17/10/2019    Date To : 23/10/2019	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.  8

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 Vasantha(Wife) TN-05-015-032-003/307-A SC பழையனூர் காலனி P P P A A A P 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL054429 Credited 30/01/2020   2 Vanagam(Wife) TN-05-015-032-003/306-A SC பழையனூர் காலனி P P P A A A P 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL054429 Credited 30/01/2020   3 Dhanalakshmi(Daughter) TN-05-015-032-003/36-A OTHER பழையனூர் P P P A A A P 4 160 640 0 0 640 INDIAN BANK TIMIRI 2905015WL054429 Credited 30/01/2020   4 Valli(Wife) TN-05-015-032-003/31-A OTHER பழையனூர் A A A A A A P 1 160 160 0 0 160 INDIAN BANK TIMIRI 0135 2905015WL054429 Credited 30/01/2020   5 Amudha(Self) TN-05-015-032-003/348-a OTHER பழையனூர் P P P A A A P 4 160 640 0 0 640 INDIAN BANK TIMIRI 0135 2905015WL054429 Credited 30/01/2020   6 Chinnaponnu(Wife) TN-05-015-032-003/35-A OTHER பழையனூர் P P P A A A P 4 160 640 0 0 640 INDIAN BANK TIMIRI 0135 2905015WL054429 Credited 30/01/2020   7 Saraswathy(Wife) TN-05-015-032-003/38-A OTHER பழையனூர் P P P A A A P 4 160 640 0 0 640 INDIAN BANK TIMIRI 0135 2905015WL054429 Credited 30/01/2020   8 Pachaiyammal(Self) TN-05-015-032-003/44-A OTHER பழையனூர் P P P A A A P 4 229 916 0 0 916 INDIAN BANK TIMIRI 0135 2905015WL054429 Credited 30/01/2020   9 Gopi(Self) TN-05-015-032-003/351-a OTHER பழையனூர் P P P A A A P 4 160 640 0 0 640 INDIAN BANK TIMIRI 0135 2905015WL054429 Credited 30/01/2020   10 Sulli(Self) TN-05-015-032-003/32-A OTHER பழையனூர் P P P A A A A 3 160 480 0 0 480 INDIAN BANK TIMIRI 2905015WL054429 Credited 30/01/2020   11 Vasantha(Self) TN-05-015-032-003/339-A SC பழையனூர் காலனி P P P A A A P 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL054429 Credited 30/01/2020   12 Ranganayagi(Self) TN-05-015-032-003/355-a SC பழையனூர் காலனி P P P A A A P 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL054429 Credited 30/01/2020   13 Selvi TN-05-015-032-003/343-A SC பழையனூர் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL054429   14 Pongodi(Wife) TN-05-015-032-003/325-A SC கீழ்பாடி காலனி A A A A A A P 1 160 160 0 0 160 INDIAN BANK TIMIRI IDIB000T022 2905015WL054429 Credited 30/01/2020   15 Chinnaponnu(Self) TN-05-015-032-003/33-A OTHER பழையனூர் P P P A A A P 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL054429 Credited 30/01/2020   16 Chandira(Wife) TN-05-015-032-003/330-A SC கீழ்பாடி காலனி A A A A A A P 1 160 160 0 0 160 INDIAN BANK TIMIRI IDIB000T022 2905015WL054429 Credited 30/01/2020   17 Malar(Wife) TN-05-015-032-003/311-A SC பழையனூர் காலனி P P P A A A P 4 160 640 0 0 640 INDIAN BANK TIMIRI 0135 2905015WL054429 Credited 30/01/2020   18 Thangammal(Self) TN-05-015-032-003/349-a SC பழையனூர் காலனி P P P A A A P 4 160 640 0 0 640 INDIAN BANK TIMIRI 0135 2905015WL054429 Credited 30/01/2020   19 Sulachana(Wife) TN-05-015-032-003/356-A OTHER பழையனூர் P P P A A A P 4 160 640 0 0 640 INDIAN BANK TIMIRI 0135 2905015WL054429 Credited 30/01/2020   20 Jaganathan TN-05-015-032-003/350-a OTHER பழையனூர் A P P A A A P 3 160 480 0 0 480 INDIAN BANK TIMIRI 0135 2905015WL054429 Credited 30/01/2020   Daily Attendence 15 16 16 0 0 0 18

Category Amount Paid(In Rs.) Amount Paid SC 4160 Amount Paid ST 0 Amount Paid Other 6516

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

Total Cash payment(In Rs.) Cash 10676 Average Per labour 533.8

Total man days : 65