Muster Roll No. : 15672	Date From : 03/02/2022    Date To : 09/02/2022	Sanction No. : 2905015032/2021-2022/449847/AS    Sanction Date : 20/12/2021
Work Code : 2905015032/WC/GIS/627234	Work Name : Formation of Percolation Pond 1 2021 2022 at Palayanur Pt Thimiri Block (2905015032/WC/GIS/627234)

Measurement Book Detail

MB NO.  0        Page NO.  8

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 Kuppusamy(Husband) TN-05-015-032-003/192-A OTHER பழையனூர் P P A A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL069680 Credited 26/02/2022   2 Lakshmi(Self) TN-05-015-032-003/288-A OTHER பழையனூர் P P A A P P P 5 273 1365 0 0 1365 INDIAN BANK TIMIRI 0135 2905015WL069680 Credited 26/02/2022   3 Alamelu(Wife) TN-05-015-032-003/106-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL069680 Credited 16/02/2022   4 Saritha TN-05-015-032-003/254-A SC கீழ்பாடி காலனி P P A A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL069680 Credited 16/02/2022   5 Bagiyam(Wife) TN-05-015-032-003/118-A SC பழையனூர் காலனி P P P A P A A 4 190 760 0 0 760 INDIAN BANK TIMIRI IDIB000T022 2905015WL069680 Credited 16/02/2022   6 Murugan(Self) TN-05-015-032-003/190-A SC கீழ்பாடி காலனி P P A A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL069680 Credited 16/02/2022   7 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 2905015WL069680 Credited 16/02/2022   8 Lakshmi(Wife) TN-05-015-032-003/105-A SC பழையனூர் காலனி P P P A P P A 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL069680 Credited 16/02/2022   9 Chinnadurai(Self) TN-05-015-032-003/108-A SC பழையனூர் காலனி A P P A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL069680 Credited 16/02/2022   10 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 2905015WL069680 Credited 16/02/2022   11 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 2905015WL069680 Credited 16/02/2022   12 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 2905015WL069680 Credited 16/02/2022   13 Chinnaponnu(Wife) TN-05-015-032-003/113-A SC பழையனூர் காலனி A A A A A P P 2 190 380 0 0 380 INDIAN BANK TIMIRI IDIB000T022 2905015WL069680 Credited 16/02/2022   14 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 2905015WL069680 Credited 16/02/2022   15 Amudha(Self) TN-05-015-032-003/159-A SC கீழ்பாடி காலனி A P A A A P P 3 190 570 0 0 570 INDIAN BANK TIMIRI IDIB000T022 2905015WL069680 Credited 16/02/2022   16 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 2905015WL069680 Credited 16/02/2022   17 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 2905015WL069680 Credited 16/02/2022   Daily Attendence 14 16 11 0 15 16 15

Category Amount Paid(In Rs.) Amount Paid SC 14630 Amount Paid ST 0 Amount Paid Other 2315

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

Total Cash payment(In Rs.) Cash 16945 Average Per labour 996.7647

Total man days : 87