Muster Roll No. : 1992	Date From : 25/06/2020    Date To : 01/07/2020	Sanction No. : 2905015032/2020-2021/111350/AS    Sanction Date : 20/05/2020
Work Code : 2905015032/WC/2904659793	Work Name : Construction of Palayanur Kalvai at Palayanur Panchayat (2905015032/WC/2904659793)

Measurement Book Detail

MB NO.  0        Page NO.  10

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 P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL018090   2 Pavunu(Wife) TN-05-015-032-003/222-A SC கீழ்பாடி காலனி P A P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL018090   3 Chitra(Wife) TN-05-015-032-003/226-A SC கீழ்பாடி காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL018090   4 Venda TN-05-015-032-003/366-A SC கீழ்பாடி காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI 0135 2905015WL018090   5 Durgadevi(Wife) TN-05-015-032-003/316-A OTHER கீழ்பாடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL018090   6 Nilavathy(Wife) TN-05-015-032-003/249-A SC கீழ்பாடி காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL018090   7 Thenmozhi(Wife) TN-05-015-032-003/252-A SC கீழ்பாடி காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL018090   8 Chitra(Wife) TN-05-015-032-003/218-A SC கீழ்பாடி காலனி P P A A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL018090   9 Rani TN-05-015-032-003/365-A SC கீழ்பாடி காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL018090   10 Pongodi(Wife) TN-05-015-032-003/325-A SC கீழ்பாடி காலனி P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL018090   11 Suganthi(Self) TN-05-015-032-003/244-A SC கீழ்பாடி காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL018090   12 Nagammal(Wife) TN-05-015-032-003/227-A SC கீழ்பாடி காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL018090   13 Kanimozhi(Wife) TN-05-015-032-003/323-A SC கீழ்பாடி காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL018090   14 Devi(Wife) TN-05-015-032-003/253-A SC கீழ்பாடி காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI 0135 2905015WL018090   Daily Attendence 13 12 12 0 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 857.1429

Total man days : 75