Muster Roll No. : 13479	Date From : 25/11/2021    Date To : 01/12/2021	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.  32

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 Amudha(Wife) TN-05-015-032-003/215-A SC கீழ்பாடி காலனி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI 0135 2905015WL053429 Credited 07/12/2021   2 Pavunu(Wife) TN-05-015-032-003/222-A SC கீழ்பாடி காலனி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429 Credited 07/12/2021   3 Chitra(Wife) TN-05-015-032-003/226-A SC கீழ்பாடி காலனி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429 Credited 07/12/2021   4 Krishnan(Self) TN-05-015-032-003/238-A SC கீழ்பாடி காலனி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI 0135 2905015WL053429 Credited 07/12/2021   5 Nilavathy(Wife) TN-05-015-032-003/249-A SC கீழ்பாடி காலனி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429 Credited 07/12/2021   6 Thenmozhi(Wife) TN-05-015-032-003/252-A SC கீழ்பாடி காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429   7 Sambha(Wife) TN-05-015-032-003/228-A SC கீழ்பாடி காலனி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429 Credited 07/12/2021   8 Venda(Wife) TN-05-015-032-003/214-A SC கீழ்பாடி காலனி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429 Credited 07/12/2021   9 Krishnaveni(Wife) TN-05-015-032-003/225-A SC கீழ்பாடி காலனி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429 Credited 07/12/2021   10 Kanniyammal(Wife) TN-05-015-032-003/216-A SC கீழ்பாடி காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429   11 Rajammal(Wife) TN-05-015-032-003/217-A SC கீழ்பாடி காலனி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429 Credited 07/12/2021   12 Chitra(Wife) TN-05-015-032-003/218-A SC கீழ்பாடி காலனி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429 Credited 07/12/2021   13 Suganthi(Self) TN-05-015-032-003/244-A SC கீழ்பாடி காலனி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429 Credited 07/12/2021   14 Pongavanam(Self) TN-05-015-032-003/245-A SC கீழ்பாடி காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429   15 Kasiyammal TN-05-015-032-003/237-A SC கீழ்பாடி காலனி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429 Credited 07/12/2021   16 Radha(Wife) TN-05-015-032-003/255-A SC கீழ்பாடி காலனி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429 Credited 07/12/2021   17 Ramila(Wife) TN-05-015-032-003/223-A SC கீழ்பாடி காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429   18 Nagammal(Wife) TN-05-015-032-003/227-A SC கீழ்பாடி காலனி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429 Credited 07/12/2021   19 Nandhan(Self) TN-05-015-032-003/230-A SC கீழ்பாடி காலனி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429 Credited 07/12/2021   20 Devi(Wife) TN-05-015-032-003/253-A SC கீழ்பாடி காலனி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI 0135 2905015WL053429 Credited 07/12/2021   Daily Attendence 16 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3040 Average Per labour 152

Total man days : 16