Muster Roll No. : 15161	Date From : 06/02/2020    Date To : 12/02/2020	Sanction No. : 2905015032/2019-2020/44256/AS    Sanction Date : 27/07/2019
Work Code : 2905015032/WC/2904592105	Work Name : Formation of Percolation Pond @ Palayanur (19-20) (2905015032/WC/2904592105)

Measurement Book Detail

MB NO.  0        Page NO.  38

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 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL078712   2 Ramamoorthi(Self) TN-05-015-032-003/45-A OTHER பழையனூர் P P P A P P P 6 229 1374 0 0 1374 INDIAN BANK TIMIRI 0135 2905015WL078712   3 Valli(Wife) TN-05-015-032-003/31-A OTHER பழையனூர் P A A A P P P 4 160 640 0 0 640 INDIAN BANK TIMIRI 0135 2905015WL078712   4 Amudha(Self) TN-05-015-032-003/348-a OTHER பழையனூர் P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI 0135 2905015WL078712   5 Chinnaponnu(Wife) TN-05-015-032-003/35-A OTHER பழையனூர் P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL078712   6 Gopi(Self) TN-05-015-032-003/351-a OTHER பழையனூர் P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI 0135 2905015WL078712   7 Amulu TN-05-015-032-003/364-A OTHER பழையனூர் P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI 0135 2905015WL078712   8 Saraswathy(Wife) TN-05-015-032-003/38-A OTHER பழையனூர் P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI 0135 2905015WL078712   9 Pachaiyammal(Self) TN-05-015-032-003/44-A OTHER பழையனூர் P P P A P P P 6 229 1374 0 0 1374 INDIAN BANK TIMIRI 0135 2905015WL078712   10 Sulli(Self) TN-05-015-032-003/32-A OTHER பழையனூர் P P A A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI 2905015WL078712   11 Vasantha(Self) TN-05-015-032-003/339-A SC பழையனூர் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL078712   12 Ambika TN-05-015-032-003/305-A SC பழையனூர் காலனி A A A A P P P 3 160 480 0 0 480 INDIAN BANK TIMIRI IDIB000T022 2905015WL078712   13 Rani TN-05-015-032-003/312-A SC பழையனூர் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL078712   14 Gantha(Wife) TN-05-015-032-003/346-A SC பழையனூர் காலனி P A P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL078712   15 Ranganayagi(Self) TN-05-015-032-003/355-a SC பழையனூர் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL078712   16 Selvi TN-05-015-032-003/343-A SC பழையனூர் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL078712   17 Chinnaponnu(Self) TN-05-015-032-003/33-A OTHER பழையனூர் P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL078712   18 Sasikala(Wife) TN-05-015-032-003/4-A OTHER பழையனூர் P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI 0135 2905015WL078712   19 Malar(Wife) TN-05-015-032-003/311-A SC பழையனூர் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI 0135 2905015WL078712   20 Thangammal(Self) TN-05-015-032-003/349-a SC பழையனூர் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI 0135 2905015WL078712   Daily Attendence 19 17 17 0 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 0 Amount Paid Other 10748

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

Total Cash payment(In Rs.) Cash 18748 Average Per labour 937.4

Total man days : 112