Muster Roll No. : 8136	Date From : 19/08/2021    Date To : 25/08/2021	Sanction No. : 2905015032/2021-2022/103865/AS    Sanction Date : 23/04/2021
Work Code : 2905015032/WC/2904733318	Work Name : Formation of Percolation Pond South 2021-2022 at Palayanur pt Thimiri Block (2905015032/WC/2904733318)

Measurement Book Detail

MB NO.  0        Page NO.  2

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 Dhanalakshmi(Daughter) TN-05-015-032-003/36-A OTHER பழையனூர் P A P A P P P 5 170 850 0 0 850 INDIAN BANK TIMIRI 2905015WL032690 Credited 09/09/2021   2 Ramamoorthi(Self) TN-05-015-032-003/45-A OTHER பழையனூர் A A A A A P P 2 273 546 0 0 546 INDIAN BANK TIMIRI 0135 2905015WL032690 Credited 09/09/2021   3 Saraswathy(Wife) TN-05-015-032-003/38-A OTHER பழையனூர் P A P A P P P 5 170 850 0 0 850 INDIAN BANK TIMIRI 0135 2905015WL032690 Credited 09/09/2021   4 Pachaiyammal(Self) TN-05-015-032-003/44-A OTHER பழையனூர் A A P A P P P 4 273 1092 0 0 1092 INDIAN BANK TIMIRI 0135 2905015WL032690 Credited 09/09/2021   5 Chinnaponnu(Wife) TN-05-015-032-003/35-A OTHER பழையனூர் P A P A P P P 5 170 850 0 0 850 INDIAN BANK TIMIRI 0135 2905015WL032690 Credited 09/09/2021   6 Ramya(Self) TN-05-015-032-003/50-A OTHER பழையனூர் P A P A P P P 5 170 850 0 0 850 INDIAN BANK TIMIRI 0135 2905015WL032690 Credited 09/09/2021   7 Malarkodi(Wife) TN-05-015-032-003/83-A SC பழையனூர் காலனி A A P A P P P 4 170 680 0 0 680 INDIAN BANK TIMIRI 2905015WL032690 Credited 08/09/2021   8 Ranganayagi(Self) TN-05-015-032-003/355-a SC பழையனூர் காலனி A A A A P P P 3 170 510 0 0 510 INDIAN BANK TIMIRI IDIB000T022 2905015WL032690 Credited 08/09/2021   9 Selvi TN-05-015-032-003/343-A SC பழையனூர் காலனி P A A A A A A 1 170 170 0 0 170 INDIAN BANK TIMIRI IDIB000T022 2905015WL032690 Credited 08/09/2021   10 Radhamani TN-05-015-032-003/47-A OTHER பழையனூர் P A P A P P A 4 170 680 0 0 680 INDIAN BANK TIMIRI IDIB000T022 2905015WL032690 Credited 08/09/2021   11 Jaganathan TN-05-015-032-003/350-a OTHER பழையனூர் A A P A P P P 4 170 680 0 0 680 INDIAN BANK TIMIRI 0135 2905015WL032690 Credited 09/09/2021   Daily Attendence 6 0 8 0 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1360 Amount Paid ST 0 Amount Paid Other 6398

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

Total Cash payment(In Rs.) Cash 7758 Average Per labour 705.2727

Total man days : 42