Muster Roll No. : 218	Date From : 04/04/2019    Date To : 10/04/2019	Sanction No. : A3/1075/18-19/    Sanction Date : 18/12/2018
Work Code : 2905015032/WC/2904505976	Work Name : Formation of New Percolation Pond 3 Palayanur 18-19 (2905015032/WC/2904505976)

Measurement Book Detail

MB NO.  231        Page NO.  13

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 A A A A A 1 150 150 0 0 150 INDIAN BANK TIMIRI IDIB000T022 2905015WL001439   2 Deepa(Wife) TN-05-015-032-003/173-A SC கீழ்பாடி காலனி P P A A A A A 2 150 300 0 0 300 INDIAN BANK TIMIRI 0135 2905015WL001439   3 Rani(Wife) TN-05-015-032-003/188-A SC கீழ்பாடி காலனி P P A A A A A 2 150 300 0 0 300 INDIAN BANK TIMIRI IDIB000T022 2905015WL001439   4 Pattu(Wife) TN-05-015-032-003/191-A SC கீழ்பாடி காலனி P P A A A A A 2 150 300 0 0 300 INDIAN BANK TIMIRI IDIB000T022 2905015WL001439   5 Rajeshwari(Self) TN-05-015-032-003/125-A OTHER கீழ்பாடி P P A A A A A 2 150 300 0 0 300 INDIAN BANK TIMIRI IDIB000T022 2905015WL001439   6 Dhanabagiyam(Wife) TN-05-015-032-003/135-A OTHER கீழ்பாடி P A A A A A A 1 150 150 0 0 150 INDIAN BANK TIMIRI IDIB000T022 2905015WL001439   7 Selvamani(Wife) TN-05-015-032-003/136-A OTHER கீழ்பாடி P P A A A A A 2 150 300 0 0 300 INDIAN BANK TIMIRI IDIB000T022 2905015WL001439   8 Sudha(Wife) TN-05-015-032-003/138-A OTHER கீழ்பாடி P P A A A A A 2 150 300 0 0 300 INDIAN BANK TIMIRI IDIB000T022 2905015WL001439   9 Dharani(Wife) TN-05-015-032-003/151-A SC கீழ்பாடி காலனி P A A A A A A 1 150 150 0 0 150 INDIAN BANK TIMIRI IDIB000T022 2905015WL009717 Credited 27/05/2019   10 Kuppu(Self) TN-05-015-032-003/156-A SC கீழ்பாடி காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL001439   11 Murugammal(Self) TN-05-015-032-003/161-A SC கீழ்பாடி காலனி P P A A A A A 2 150 300 0 0 300 INDIAN BANK TIMIRI IDIB000T022 2905015WL001439   12 Pushpa(Wife) TN-05-015-032-003/162-A SC கீழ்பாடி காலனி P P A A A A A 2 150 300 0 0 300 INDIAN BANK TIMIRI IDIB000T022 2905015WL001439   13 Anammal(Wife) TN-05-015-032-003/166-A SC கீழ்பாடி காலனி P A A A A A A 1 150 150 0 0 150 INDIAN BANK TIMIRI IDIB000T022 2905015WL001439   14 Shankari(Wife) TN-05-015-032-003/170-A SC கீழ்பாடி காலனி P P A A A A A 2 150 300 0 0 300 INDIAN BANK TIMIRI IDIB000T02 2905015WL001439   15 Kullammal(Wife) TN-05-015-032-003/144-A SC கீழ்பாடி காலனி P P A A A A A 2 150 300 0 0 300 INDIAN BANK TIMIRI IDIB000T022 2905015WL001439   16 Varadhan(Self) TN-05-015-032-003/172-A SC கீழ்பாடி காலனி P P A A A A A 2 150 300 0 0 300 INDIAN BANK TIMIRI 0135 2905015WL001439   17 Krishnaveni(Wife) TN-05-015-032-003/145-A SC கீழ்பாடி காலனி P P A A A A A 2 150 300 0 0 300 INDIAN BANK TIMIRI 0135 2905015WL001439   18 Thulasi(Wife) TN-05-015-032-003/146-A SC கீழ்பாடி காலனி P P A A A A A 2 150 300 0 0 300 INDIAN BANK TIMIRI 0135 2905015WL001439   19 Kandhimathi(Wife) TN-05-015-032-003/167-A SC கீழ்பாடி காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI 0135 2905015WL001439   Daily Attendence 16 14 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3450 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 236.8421

Total man days : 30