Muster Roll No. : 11917	Date From : 14/10/2021    Date To : 20/10/2021	Sanction No. : 2905015032/2021-2022/103865/AS    Sanction Date : 23/04/2021
Work Code : 2905015032/WC/2904733318	Work Name : Formation of Percolation Pond South 2021-2022 at Palayanur pt Thimiri Block (2905015032/WC/2904733318)

Measurement Book Detail

MB NO.  0        Page NO.  18

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 Manjula(Wife) TN-05-015-032-003/102-A SC பழையனூர் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL046715   2 Rathanabai(Self) TN-05-015-032-003/280-A OTHER பழையனூர் A A A A P A P 2 190 380 0 0 380 INDIAN BANK TIMIRI 0135 2905015WL046715 Credited 04/11/2021   3 Kumari(Wife) TN-05-015-032-003/23-A OTHER பழையனூர் A A P A P A P 3 190 570 0 0 570 INDIAN BANK TIMIRI 0135 2905015WL046715 Credited 04/11/2021   4 Alamelu(Wife) TN-05-015-032-003/106-A SC பழையனூர் காலனி A A P A P A P 3 190 570 0 0 570 INDIAN BANK TIMIRI IDIB000T022 2905015WL046715 Credited 04/11/2021   5 Girija(Wife) TN-05-015-032-003/17-A OTHER பழையனூர் A A P A P A P 3 190 570 0 0 570 INDIAN BANK TIMIRI 0135 2905015WL046715 Credited 04/11/2021   6 Lakshmanan(Self) TN-05-015-032-003/20-A OTHER பழையனூர் A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI 0135 2905015WL046715   7 Rani(Wife) TN-05-015-032-003/22-A OTHER பழையனூர் A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI 0135 2905015WL046715   8 Lakshmi(Wife) TN-05-015-032-003/25-A OTHER பழையனூர் A A P A P A A 2 190 380 0 0 380 INDIAN BANK TIMIRI IDIB000T022 2905015WL046715 Credited 04/11/2021   9 Meera(Self) TN-05-015-032-003/27-A OTHER பழையனூர் A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI 0135 2905015WL046715   10 Kanchana(Self) TN-05-015-032-003/24-A OTHER பழையனூர் A A P A P A P 3 190 570 0 0 570 INDIAN BANK TIMIRI 2905015WL046715 Credited 04/11/2021   11 Mahadevi(Wife) TN-05-015-032-003/101-A SC பழையனூர் காலனி A A P A P A P 3 190 570 0 0 570 INDIAN BANK TIMIRI IDIB000T022 2905015WL046715 Credited 04/11/2021   12 Gengammal(Self) TN-05-015-032-003/104-A SC பழையனூர் காலனி A A A A A A P 1 190 190 0 0 190 INDIAN BANK TIMIRI IDIB000T022 2905015WL046715 Credited 04/11/2021   13 Chinnadurai(Self) TN-05-015-032-003/108-A SC பழையனூர் காலனி A A P A P A P 3 190 570 0 0 570 INDIAN BANK TIMIRI IDIB000T022 2905015WL046715 Credited 04/11/2021   14 Devi(Wife) TN-05-015-032-003/109-A SC பழையனூர் காலனி A A A A P A P 2 190 380 0 0 380 INDIAN BANK TIMIRI IDIB000T022 2905015WL046715 Credited 04/11/2021   15 Jyothi(Wife) TN-05-015-032-003/110-A SC பழையனூர் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL046715   16 Nagammal(Wife) TN-05-015-032-003/112-A SC பழையனூர் காலனி A A A A A A P 1 190 190 0 0 190 INDIAN BANK TIMIRI IDIB000T022 2905015WL046715 Credited 04/11/2021   17 Chinnaponnu(Wife) TN-05-015-032-003/113-A SC பழையனூர் காலனி A A P A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI IDIB000T022 2905015WL046715 Credited 04/11/2021   18 Sowdha(Wife) TN-05-015-032-003/114-A SC பழையனூர் காலனி A A A A P A P 2 190 380 0 0 380 INDIAN BANK TIMIRI IDIB000T022 2905015WL046715 Credited 04/11/2021   19 Illayaperumal(Self) TN-05-015-032-003/107-A SC பழையனூர் காலனி A A P A P A A 2 190 380 0 0 380 INDIAN BANK TIMIRI IDIB000T022 2905015WL046715 Credited 04/11/2021   20 Saranya TN-05-015-032-003/115-A SC பழையனூர் காலனி A A P A P A P 3 190 570 0 0 570 INDIAN BANK TIMIRI IDIB000T022 2905015WL046715 Credited 04/11/2021   Daily Attendence 0 0 10 0 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 3990 Amount Paid ST 0 Amount Paid Other 2470

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

Total Cash payment(In Rs.) Cash 6460 Average Per labour 323

Total man days : 34