Muster Roll No. : 13724	Date From : 09/12/2021    Date To : 15/12/2021	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

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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 Sellamma(Wife) TN-05-015-032-003/299-A SC பழையனூர் காலனி A P P A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL056174 Credited 11/01/2022   2 Vanagam(Wife) TN-05-015-032-003/306-A SC பழையனூர் காலனி A P P A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL056174 Credited 11/01/2022   3 Tamilarasi TN-05-015-032-002/396-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL056174 Credited 11/01/2022   4 Alamelu(Wife) TN-05-015-032-003/106-A SC பழையனூர் காலனி P A P A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL056174 Credited 11/01/2022   5 Radha(Wife) TN-05-015-032-003/302-A SC பழையனூர் காலனி P P P A A P P 5 190 950 0 0 950 INDIAN BANK TIMIRI 0135 2905015WL056174 Credited 11/01/2022   6 Ambika TN-05-015-032-003/305-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL056174 Credited 11/01/2022   7 Bagiyam(Wife) TN-05-015-032-003/118-A SC பழையனூர் காலனி A A P A P P P 4 190 760 0 0 760 INDIAN BANK TIMIRI IDIB000T022 2905015WL056174 Credited 11/01/2022   8 Jamuna(Wife) TN-05-015-032-003/301-A SC பழையனூர் காலனி A P P A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL056174 Credited 11/01/2022   9 Mahadevi(Wife) TN-05-015-032-003/101-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL056174 Credited 11/01/2022   10 Gengammal(Self) TN-05-015-032-003/104-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL056174 Credited 11/01/2022   11 Lakshmi(Wife) TN-05-015-032-003/105-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL056174 Credited 11/01/2022   12 Chinnadurai(Self) TN-05-015-032-003/108-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL056174 Credited 11/01/2022   13 Devi(Wife) TN-05-015-032-003/109-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL056174 Credited 11/01/2022   14 Jyothi(Wife) TN-05-015-032-003/110-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL056174 Credited 11/01/2022   15 Nagammal(Wife) TN-05-015-032-003/112-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL056174 Credited 11/01/2022   16 Chinnaponnu(Wife) TN-05-015-032-003/113-A SC பழையனூர் காலனி P P P A A P P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL056174 Credited 11/01/2022   17 Sowdha(Wife) TN-05-015-032-003/114-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL056174 Credited 11/01/2022   18 Illayaperumal(Self) TN-05-015-032-003/107-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL056174 Credited 11/01/2022   19 Saranya TN-05-015-032-003/115-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL056174 Credited 11/01/2022   Daily Attendence 15 17 19 0 17 19 19

Category Amount Paid(In Rs.) Amount Paid SC 20140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20140 Average Per labour 1060

Total man days : 106