Muster Roll No. : 18675	Date From : 25/03/2021    Date To : 31/03/2021	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.  20

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 Vasantha(Wife) TN-05-015-032-003/307-A SC பழையனூர் காலனி P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL092010 Credited 01/05/2021   2 Vanagam(Wife) TN-05-015-032-003/306-A SC பழையனூர் காலனி P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL092010 Credited 01/05/2021   3 Rathanabai(Self) TN-05-015-032-003/280-A OTHER பழையனூர் A P P A P P P 5 175 875 0 0 875 INDIAN BANK TIMIRI 0135 2905015WL092010 Credited 01/05/2021   4 Valli(Wife) TN-05-015-032-003/31-A OTHER பழையனூர் P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI 0135 2905015WL092010 Credited 01/05/2021   5 Lakshmi(Self) TN-05-015-032-003/288-A OTHER பழையனூர் P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK TIMIRI 0135 2905015WL092010 Credited 01/05/2021   6 Prema(Self) TN-05-015-032-003/289-A OTHER பழையனூர் P A P A P P P 5 175 875 0 0 875 INDIAN BANK TIMIRI 0135 2905015WL092010 Credited 01/05/2021   7 Meera(Self) TN-05-015-032-003/27-A OTHER பழையனூர் P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI 0135 2905015WL092010 Credited 01/05/2021   8 Sekar(Self) TN-05-015-032-003/287-A OTHER பழையனூர் P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI 0135 2905015WL092010 Credited 01/05/2021   9 Mannu(Wife) TN-05-015-032-003/282-A OTHER பழையனூர் P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL092010 Credited 01/05/2021   10 Srinivasan(Son) TN-05-015-032-003/292-A OTHER பழையனூர் P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK TIMIRI 0135 2905015WL092010 Credited 01/05/2021   11 Lalitha(Wife) TN-05-015-032-003/30-A OTHER பழையனூர் P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI 0135 2905015WL092010 Credited 01/05/2021   12 Radha(Wife) TN-05-015-032-003/302-A SC பழையனூர் காலனி P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI 0135 2905015WL092010 Credited 01/05/2021   13 Amirdavlli(Wife) TN-05-015-032-003/283-A OTHER பழையனூர் P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI 2905015WL092010 Credited 01/05/2021   14 Sulli(Self) TN-05-015-032-003/32-A OTHER பழையனூர் P P A A P P P 5 175 875 0 0 875 INDIAN BANK TIMIRI 2905015WL092010 Credited 01/05/2021   15 Ambika TN-05-015-032-003/305-A SC பழையனூர் காலனி P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL092010 Credited 01/05/2021   16 Rani TN-05-015-032-003/312-A SC பழையனூர் காலனி P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL092010 Credited 01/05/2021   17 Umarani(Wife) TN-05-015-032-003/285-A OTHER பழையனூர் P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL092010 Credited 01/05/2021   18 Senthamarai(Self) TN-05-015-032-003/314-A SC பழையனூர் காலனி A P P A P P P 5 175 875 0 0 875 INDIAN BANK TIMIRI IDIB000T022 2905015WL092010 Credited 01/05/2021   19 Balamurugan(Self) TN-05-015-032-003/29-A OTHER பழையனூர் P P P A A P A 4 175 700 0 0 700 INDIAN BANK TIMIRI 0135 2905015WL092010 Credited 01/05/2021   20 Malar(Wife) TN-05-015-032-003/311-A SC பழையனூர் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI 0135 2905015WL092010   Daily Attendence 17 18 18 0 18 19 18

Category Amount Paid(In Rs.) Amount Paid SC 6125 Amount Paid ST 0 Amount Paid Other 13747

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

Total Cash payment(In Rs.) Cash 19872 Average Per labour 993.6

Total man days : 108