Muster Roll No. : 8315	Date From : 01/10/2020    Date To : 07/10/2020	Sanction No. : 2905015032/2020-2021/111350/AS    Sanction Date : 20/05/2020
Work Code : 2905015032/WC/2904659793	Work Name : Construction of Palayanur Kalvai at Palayanur Panchayat (2905015032/WC/2904659793)

Measurement Book Detail

MB NO.  0        Page NO.  38

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 Ponniyammal(Self) TN-05-015-032-003/262-A SC கீழ்பாடி காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL046467   2 Selvi TN-05-015-032-003/257-A SC கீழ்பாடி காலனி P A P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL046467 Credited 15/10/2020   3 Saroja(Self) TN-05-015-032-003/319-A OTHER கீழ்பாடி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI 0135 2905015WL046467   4 Pavunu(Wife) TN-05-015-032-003/222-A SC கீழ்பாடி காலனி P A P A A A A 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL046467 Credited 15/10/2020   5 Chitra(Wife) TN-05-015-032-003/226-A SC கீழ்பாடி காலனி P A P A A A A 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL046467 Credited 15/10/2020   6 Krishnan(Self) TN-05-015-032-003/238-A SC கீழ்பாடி காலனி P A P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL046467 Credited 15/10/2020   7 Durgadevi(Wife) TN-05-015-032-003/316-A OTHER கீழ்பாடி P A P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL046467 Credited 15/10/2020   8 Bharani(Wife) TN-05-015-032-003/317-A OTHER கீழ்பாடி P A P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL046467 Credited 15/10/2020   9 Sambha(Wife) TN-05-015-032-003/228-A SC கீழ்பாடி காலனி P A P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL046467 Credited 15/10/2020   10 Nilavathy(Wife) TN-05-015-032-003/249-A SC கீழ்பாடி காலனி P A P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL046467 Credited 15/10/2020   11 Thenmozhi(Wife) TN-05-015-032-003/252-A SC கீழ்பாடி காலனி P A A A P P P 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL046467 Credited 15/10/2020   12 Rajammal(Wife) TN-05-015-032-003/217-A SC கீழ்பாடி காலனி A A P A P P P 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL046467 Credited 15/10/2020   13 Chitra(Wife) TN-05-015-032-003/218-A SC கீழ்பாடி காலனி P A P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL046467 Credited 15/10/2020   14 Suganthi(Self) TN-05-015-032-003/244-A SC கீழ்பாடி காலனி A A A A P P P 3 160 480 0 0 480 INDIAN BANK TIMIRI IDIB000T022 2905015WL046467 Credited 15/10/2020   15 Pongavanam(Self) TN-05-015-032-003/245-A SC கீழ்பாடி காலனி P A P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL046467 Credited 15/10/2020   16 Radha(Wife) TN-05-015-032-003/255-A SC கீழ்பாடி காலனி P A P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL046467 Credited 15/10/2020   17 Saradha(Self) TN-05-015-032-003/256-A SC கீழ்பாடி காலனி P A P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL046467 Credited 15/10/2020   18 Raja(Self) TN-05-015-032-003/222-A SC கீழ்பாடி காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL046467   19 Nagammal(Wife) TN-05-015-032-003/227-A SC கீழ்பாடி காலனி A A A A P P P 3 160 480 0 0 480 INDIAN BANK TIMIRI IDIB000T022 2905015WL046467 Credited 15/10/2020   20 Devi(Wife) TN-05-015-032-003/253-A SC கீழ்பாடி காலனி P A P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL046467 Credited 15/10/2020   Daily Attendence 14 0 14 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 11680 Average Per labour 584

Total man days : 73