Muster Roll No. : 1230	Date From : 11/06/2020    Date To : 17/06/2020	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.  6

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 Vanagam(Wife) TN-05-015-032-003/306-A SC பழையனூர் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL014550 Credited 26/06/2020   2 Manjula(Wife) TN-05-015-032-003/102-A SC பழையனூர் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL014550   3 Kumari(Wife) TN-05-015-032-003/23-A OTHER பழையனூர் P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI 0135 2905015WL014550   4 Bhuvaneswari(Wife) TN-05-015-032-003/269-A OTHER பழையனூர் P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL014550   5 Meera(Self) TN-05-015-032-003/27-A OTHER பழையனூர் P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI 0135 2905015WL014550   6 Vaijayanthi(Wife) TN-05-015-032-003/275-A OTHER பழையனூர் P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI 0135 2905015WL014550   7 Radha(Wife) TN-05-015-032-003/302-A SC பழையனூர் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI 0135 2905015WL014550   8 Vanaroja(Wife) TN-05-015-032-003/1-A OTHER பழையனூர் P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI 0135 2905015WL014550   9 Rani(Wife) TN-05-015-032-003/22-A OTHER பழையனூர் P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI 0135 2905015WL014550   10 Jamuna(Wife) TN-05-015-032-003/301-A SC பழையனூர் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL014550   11 Kanaga(Wife) TN-05-015-032-003/100-A SC பழையனூர் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL014550   12 Ambika TN-05-015-032-003/305-A SC பழையனூர் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL014550   13 Sakila TN-05-015-032-003/103-A SC பழையனூர் காலனி P P P A A P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL014550   14 Gengammal(Self) TN-05-015-032-003/104-A SC பழையனூர் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL014550   15 Jayanthi(Wife) TN-05-015-032-003/111-A SC பழையனூர் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL014550   16 Nagammal(Wife) TN-05-015-032-003/112-A SC பழையனூர் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL014550   17 Chinnaponnu(Wife) TN-05-015-032-003/113-A SC பழையனூர் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL014550   18 Renugammal(Wife) TN-05-015-032-003/18-A OTHER பழையனூர் P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL014550   19 Balamurugan(Self) TN-05-015-032-003/29-A OTHER பழையனூர் P A P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL014550   20 Malar(Wife) TN-05-015-032-003/311-A SC பழையனூர் காலனி P P A A P P A 4 160 640 0 0 640 INDIAN BANK TIMIRI 0135 2905015WL014550   Daily Attendence 18 17 17 0 17 18 17

Category Amount Paid(In Rs.) Amount Paid SC 9120 Amount Paid ST 0 Amount Paid Other 7520

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

Total Cash payment(In Rs.) Cash 16640 Average Per labour 832

Total man days : 104