Muster Roll No. : 11133	Date From : 24/10/2019    Date To : 30/10/2019	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.  10

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 Mannu(Self) TN-05-015-032-003/179-A SC கீழ்பாடி காலனி A P P A A A A 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL055429 Credited 30/01/2020   2 Manjula(Wife) TN-05-015-032-003/102-A SC பழையனூர் காலனி A P A A A A A 1 160 160 0 0 160 INDIAN BANK TIMIRI IDIB000T022 2905015WL055429 Credited 30/01/2020   3 Kumari(Wife) TN-05-015-032-003/23-A OTHER பழையனூர் A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI 0135 2905015WL055429   4 Lakshmanan(Self) TN-05-015-032-003/20-A OTHER பழையனூர் A P P A A A A 2 160 320 0 0 320 INDIAN BANK TIMIRI 0135 2905015WL055429 Credited 28/01/2020   5 Girija(Wife) TN-05-015-032-003/17-A OTHER பழையனூர் A P P A A A A 2 160 320 0 0 320 INDIAN BANK TIMIRI 0135 2905015WL055429 Credited 30/01/2020   6 Kanchana(Self) TN-05-015-032-003/24-A OTHER பழையனூர் A P P A A A A 2 160 320 0 0 320 INDIAN BANK TIMIRI 2905015WL055429 Credited 30/01/2020   7 Gengammal(Self) TN-05-015-032-003/104-A SC பழையனூர் காலனி A P P A A A A 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL055429 Credited 30/01/2020   8 Kumari(Wife) TN-05-015-032-003/107-A SC பழையனூர் காலனி A P P A A A A 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL055429 Credited 30/01/2020   9 Chinnadurai(Self) TN-05-015-032-003/108-A SC பழையனூர் காலனி A P P A A A A 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL055429 Credited 30/01/2020   10 Devi(Wife) TN-05-015-032-003/109-A SC பழையனூர் காலனி A P P A A A A 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL055429 Credited 30/01/2020   11 Jyothi(Wife) TN-05-015-032-003/110-A SC பழையனூர் காலனி A P P A A A A 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL055429 Credited 30/01/2020   12 Nagammal(Wife) TN-05-015-032-003/112-A SC பழையனூர் காலனி A P P A A A A 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL055429 Credited 30/01/2020   13 Chinnaponnu(Wife) TN-05-015-032-003/113-A SC பழையனூர் காலனி A P P A A A A 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL055429 Credited 30/01/2020   14 Sowdha(Wife) TN-05-015-032-003/114-A SC பழையனூர் காலனி A P P A A A A 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL055429 Credited 30/01/2020   15 Pusiyammal(Wife) TN-05-015-032-003/115-A SC பழையனூர் காலனி A P P A A A A 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL055429 Credited 30/01/2020   16 Andal(Wife) TN-05-015-032-003/116-A SC பழையனூர் காலனி A P P A A A A 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL055429 Credited 30/01/2020   17 Amudha(Self) TN-05-015-032-003/159-A SC கீழ்பாடி காலனி A P P A A A A 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL055429 Credited 30/01/2020   18 Vijayalakshmi(Wife) TN-05-015-032-003/171-A SC கீழ்பாடி காலனி A P P A A A A 2 160 320 0 0 320 INDIAN BANK TIMIRI 0135 2905015WL055429 Credited 30/01/2020   19 Rajeshwari(Wife) TN-05-015-032-003/16-A OTHER பழையனூர் A P P A A A A 2 160 320 0 0 320 INDIAN BANK TIMIRI 0135 2905015WL055429 Credited 30/01/2020   20 Kandhimathi(Wife) TN-05-015-032-003/167-A SC கீழ்பாடி காலனி A P P A A A A 2 160 320 0 0 320 INDIAN BANK TIMIRI 0135 2905015WL055429 Credited 30/01/2020   Daily Attendence 0 19 18 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4640 Amount Paid ST 0 Amount Paid Other 1280

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

Total Cash payment(In Rs.) Cash 5920 Average Per labour 296

Total man days : 37