Muster Roll No. : 13961	Date From : 07/01/2021    Date To : 13/01/2021	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.  8

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 A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL071732   2 Eshwari(Wife) TN-05-015-032-003/220-A SC கீழ்பாடி காலனி A P P A P P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 0135 2905015WL071732 Credited 28/01/2021   3 Rajammal(Wife) TN-05-015-032-003/254-A SC கீழ்பாடி காலனி A P P A P P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 0135 2905015WL071732 Credited 28/01/2021   4 Venda TN-05-015-032-003/366-A SC கீழ்பாடி காலனி A P P A P P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 0135 2905015WL071732 Credited 28/01/2021   5 Geetha 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 2905015WL071732   6 Rajammal(Wife) TN-05-015-032-003/217-A SC கீழ்பாடி காலனி A P P A P A P 4 150 600 0 0 600 INDIAN BANK TIMIRI IDIB000T022 2905015WL071732 Credited 28/01/2021   7 Sambha(Wife) TN-05-015-032-003/228-A SC கீழ்பாடி காலனி A P A A P P P 4 150 600 0 0 600 INDIAN BANK TIMIRI IDIB000T022 2905015WL071732 Credited 28/01/2021   8 Nilavathy(Wife) TN-05-015-032-003/249-A SC கீழ்பாடி காலனி A P A A P A A 2 150 300 0 0 300 INDIAN BANK TIMIRI IDIB000T022 2905015WL071732 Credited 28/01/2021   9 Thenmozhi(Wife) TN-05-015-032-003/252-A SC கீழ்பாடி காலனி A P A A A P P 3 150 450 0 0 450 INDIAN BANK TIMIRI IDIB000T022 2905015WL071732 Credited 28/01/2021   10 Saraswathi(Wife) TN-05-015-032-003/321-A SC கீழ்பாடி காலனி A P A A P P P 4 150 600 0 0 600 INDIAN BANK TIMIRI IDIB000T022 2905015WL071732 Credited 28/01/2021   11 Rani TN-05-015-032-003/365-A SC கீழ்பாடி காலனி A P P A P P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL071732 Credited 28/01/2021   12 Pongodi(Wife) TN-05-015-032-003/325-A SC கீழ்பாடி காலனி A P P A P P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL071732 Credited 28/01/2021   13 Chandira(Wife) TN-05-015-032-003/330-A SC கீழ்பாடி காலனி A P P A P P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL071732 Credited 28/01/2021   14 Radha(Wife) TN-05-015-032-003/255-A SC கீழ்பாடி காலனி A P P A P P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL071732 Credited 28/01/2021   15 Saradha(Self) TN-05-015-032-003/256-A SC கீழ்பாடி காலனி A P P A P A A 3 150 450 0 0 450 INDIAN BANK TIMIRI IDIB000T022 2905015WL071732 Credited 28/01/2021   16 Nagammal(Wife) TN-05-015-032-003/227-A SC கீழ்பாடி காலனி A P A A A A A 1 150 150 0 0 150 INDIAN BANK TIMIRI IDIB000T022 2905015WL071732 Credited 28/01/2021   Daily Attendence 0 14 9 0 12 10 11

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 525

Total man days : 56