Muster Roll No. : 13960	Date From : 07/01/2021    Date To : 13/01/2021	Sanction No. : 2905015032/2020-2021/523687/AS    Sanction Date : 18/11/2020
Work Code : 2905015032/WC/2904703992	Work Name : Construct of Water Absorption Trench Kilpadi Kalvai 2020 2021 at Palayanur Thimiri Block (2905015032/WC/2904703992)

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 Ellammal(Mother) TN-05-015-032-003/181-A SC கீழ்பாடி காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI 0135 2905015WL071732   2 Parimala(Self) TN-05-015-032-003/207-A SC கீழ்பாடி காலனி A P P A P P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 0135 2905015WL071732 Credited 28/01/2021   3 Valli(Mother) TN-05-015-032-003/180-A SC கீழ்பாடி காலனி A P P A P P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 0135 2905015WL071732 Credited 28/01/2021   4 Selvi(Wife) TN-05-015-032-003/182-A SC கீழ்பாடி காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL071732   5 Sudha(Wife) TN-05-015-032-003/183-A SC கீழ்பாடி காலனி A P P A P P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL071732 Credited 28/01/2021   6 Ramani(Wife) TN-05-015-032-003/186-A SC கீழ்பாடி காலனி A P A A P P A 3 150 450 0 0 450 INDIAN BANK TIMIRI 0135 2905015WL071732 Credited 28/01/2021   7 Prnitha(Wife) TN-05-015-032-003/187-A SC கீழ்பாடி காலனி A A P A P P A 3 150 450 0 0 450 INDIAN BANK TIMIRI IDIB000T022 2905015WL071732 Credited 28/01/2021   8 Rani(Wife) TN-05-015-032-003/188-A SC கீழ்பாடி காலனி A A P A P P P 4 150 600 0 0 600 INDIAN BANK TIMIRI IDIB000T022 2905015WL071732 Credited 28/01/2021   9 Dhanapal(Self) TN-05-015-032-003/184-A SC கீழ்பாடி காலனி A P P A P P A 4 150 600 0 0 600 INDIAN BANK TIMIRI IDIB000T022 2905015WL071732 Credited 28/01/2021   10 Shanthi TN-05-015-032-003/195-A SC கீழ்பாடி காலனி A A A A A P P 2 150 300 0 0 300 INDIAN BANK TIMIRI IDIB000T022 2905015WL071732 Credited 28/01/2021   11 Shanthi(Wife) TN-05-015-032-003/196-A SC கீழ்பாடி காலனி A A P A P P P 4 150 600 0 0 600 INDIAN BANK TIMIRI IDIB000T022 2905015WL071732 Credited 28/01/2021   12 Vanaroja(Wife) TN-05-015-032-003/205-A SC கீழ்பாடி காலனி A P P A P P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL071732 Credited 28/01/2021   13 Govindammal(Self) TN-05-015-032-003/206-A SC கீழ்பாடி காலனி A P P A P P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL071732 Credited 28/01/2021   14 Patima(Wife) TN-05-015-032-003/211-A SC கீழ்பாடி காலனி A P P A P P A 4 150 600 0 0 600 INDIAN BANK TIMIRI IDIB000T022 2905015WL071732 Credited 28/01/2021   15 Manjula(Wife) TN-05-015-032-003/213-A SC கீழ்பாடி காலனி A P P A P P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL071732 Credited 28/01/2021   16 Vishnugandhi(Wife) TN-05-015-032-003/204-A SC கீழ்பாடி காலனி A P P A P P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 0135 2905015WL071732 Credited 28/01/2021   17 Pobalan(Self) TN-05-015-032-003/193-A SC கீழ்பாடி காலனி A P P A P P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 0135 2905015WL071732 Credited 28/01/2021   18 Muniyammal(Wife) TN-05-015-032-003/212-A SC கீழ்பாடி காலனி A P P A P P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 0135 2905015WL071732 Credited 28/01/2021   19 Kasiyammal(Self) TN-05-015-032-003/209-A SC கீழ்பாடி காலனி A P P A P P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 0135 2905015WL071732 Credited 28/01/2021   20 Amudha(Wife) TN-05-015-032-003/189-A SC கீழ்பாடி காலனி A A P A P P P 4 150 600 0 0 600 INDIAN BANK TIMIRI 0135 2905015WL071732 Credited 28/01/2021   Daily Attendence 0 13 16 0 17 18 14

Category Amount Paid(In Rs.) Amount Paid SC 11700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 585

Total man days : 78