Muster Roll No. : 974	Date From : 09/05/2019    Date To : 15/05/2019	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.  19

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 Selvi TN-05-015-032-003/257-A SC கீழ்பாடி காலனி P P P A P P A 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL008383 Credited 24/05/2019   2 Saraswathi(Wife) TN-05-015-032-003/321-A SC கீழ்பாடி காலனி P P P A P A A 4 150 600 0 0 600 INDIAN BANK TIMIRI IDIB000T022 2905015WL008383 Credited 24/05/2019   3 Manjula(Wife) TN-05-015-032-003/213-A SC கீழ்பாடி காலனி P P P A P P A 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL008383 Credited 24/05/2019   4 Rajammal(Wife) TN-05-015-032-003/217-A SC கீழ்பாடி காலனி P P P A P P A 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL008383 Credited 24/05/2019   5 Krishnaveni(Wife) TN-05-015-032-003/225-A SC கீழ்பாடி காலனி P P P A P P A 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL008383 Credited 24/05/2019   6 Sambha(Wife) TN-05-015-032-003/228-A SC கீழ்பாடி காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL008383   7 Nilavathy(Wife) TN-05-015-032-003/249-A SC கீழ்பாடி காலனி P P P A P P A 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL008383 Credited 24/05/2019   8 Rani TN-05-015-032-003/365-A SC கீழ்பாடி காலனி P P P A P P A 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL008383 Credited 24/05/2019   9 Radha(Wife) TN-05-015-032-003/255-A SC கீழ்பாடி காலனி P P P A P P A 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL008383 Credited 24/05/2019   10 Nagammal(Wife) TN-05-015-032-003/227-A SC கீழ்பாடி காலனி P P P A P P A 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL008383 Credited 24/05/2019   11 Muniyammal(Wife) TN-05-015-032-003/212-A SC கீழ்பாடி காலனி P P P A P A A 4 150 600 0 0 600 INDIAN BANK TIMIRI 0135 2905015WL008383 Credited 24/05/2019   12 Kasiyammal(Self) TN-05-015-032-003/209-A SC கீழ்பாடி காலனி P P P A P P A 5 150 750 0 0 750 INDIAN BANK TIMIRI 0135 2905015WL008383 Credited 24/05/2019   Daily Attendence 11 11 11 0 11 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7950 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7950 Average Per labour 662.5

Total man days : 53