Muster Roll No. : 3137	Date From : 10/06/2021    Date To : 16/06/2021	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.  16

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 Senthamarai(Wife) TN-05-015-032-003/69-A SC பழையனூர் காலனி P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL014962 Credited 25/06/2021   2 Ravi TN-05-015-032-003/43-A OTHER பழையனூர் P A A A A A P 2 175 350 0 0 350 INDIAN BANK TIMIRI IDIB000T022 2905015WL014962 Credited 27/06/2021   3 Parasuraman(Self) TN-05-015-032-003/5-A OTHER பழையனூர் P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL014962 Credited 25/06/2021   4 Saritha TN-05-015-032-003/57-A SC பழையனூர் காலனி P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL014962 Credited 25/06/2021   5 Aravind TN-05-015-032-003/67-A SC பழையனூர் காலனி P P P A A A A 3 175 525 0 0 525 INDIAN BANK TIMIRI IDIB000T022 2905015WL014962 Credited 27/06/2021   6 Anudsiya(Self) TN-05-015-032-003/7-A OTHER பழையனூர் P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI 0135 2905015WL014962 Credited 25/06/2021   7 Ramya(Self) TN-05-015-032-003/50-A OTHER பழையனூர் P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI 0135 2905015WL014962 Credited 25/06/2021   8 Ramanibai(Wife) TN-05-015-032-003/58-A SC பழையனூர் காலனி P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI 2905015WL014962 Credited 25/06/2021   9 Chinnaponnu(Wife) TN-05-015-032-003/63-A SC பழையனூர் காலனி P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI 2905015WL014962 Credited 25/06/2021   10 Lakshmi(Wife) TN-05-015-032-003/65-A SC பழையனூர் காலனி P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI 2905015WL014962 Credited 25/06/2021   11 Kasthuri(Wife) TN-05-015-032-003/68-A SC பழையனூர் காலனி P P P A P P A 5 175 875 0 0 875 INDIAN BANK TIMIRI 2905015WL014962 Credited 25/06/2021   12 Sarala(Daughter) TN-05-015-032-003/66-A SC பழையனூர் காலனி P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL014962 Credited 25/06/2021   13 Alamelu(Wife) TN-05-015-032-003/60-A SC பழையனூர் காலனி P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL014962 Credited 25/06/2021   14 Uma(Daughter-in-Law) TN-05-015-032-003/59-A SC பழையனூர் காலனி P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL014962 Credited 25/06/2021   15 Ravi(Husband) TN-05-015-032-003/64-A SC பழையனூர் காலனி P P P A P P P 6 273 1638 0 0 1638 INDIAN BANK TIMIRI IDIB000T022 2905015WL014962 Credited 25/06/2021   16 Jamuna(Sister) TN-05-015-032-003/6-A OTHER பழையனூர் A A A A P P P 3 175 525 0 0 525 INDIAN BANK TIMIRI IDIB000T022 2905015WL014962 Credited 27/06/2021   17 Sasikala(Wife) TN-05-015-032-003/4-A OTHER பழையனூர் A P P A A A P 3 175 525 0 0 525 INDIAN BANK TIMIRI 0135 2905015WL014962 Credited 25/06/2021   18 Lakshmi(Wife) TN-05-015-032-003/53-A SC பழையனூர் காலனி P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI 0135 2905015WL014962 Credited 25/06/2021   19 Kuppammal(Wife) TN-05-015-032-003/54-A SC பழையனூர் காலனி P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL014962 Credited 25/06/2021   20 Padmavathy(Daughter-in-Law) TN-05-015-032-003/52-A SC பழையனூர் காலனி P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI 0135 2905015WL014962 Credited 25/06/2021   Daily Attendence 18 18 18 0 17 17 18

Category Amount Paid(In Rs.) Amount Paid SC 14588 Amount Paid ST 0 Amount Paid Other 4550

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

Total Cash payment(In Rs.) Cash 19138 Average Per labour 956.9

Total man days : 106