Muster Roll No. : 11107	Date From : 05/11/2020    Date To : 11/11/2020	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.  32

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 Saraswathy(Wife) TN-05-015-032-003/231-A SC கீழ்பாடி காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL057772   2 Amudha(Wife) TN-05-015-032-003/215-A SC கீழ்பாடி காலனி P P P A P P P 6 65 390 0 0 390 INDIAN BANK TIMIRI 0135 2905015WL057772 Credited 08/01/2021   3 Eshwari(Wife) TN-05-015-032-003/220-A SC கீழ்பாடி காலனி P P P A P P P 6 65 390 0 0 390 INDIAN BANK TIMIRI 0135 2905015WL057772 Credited 08/01/2021   4 Pavunu(Wife) TN-05-015-032-003/222-A SC கீழ்பாடி காலனி P P P A P A P 5 65 325 0 0 325 INDIAN BANK TIMIRI IDIB000T022 2905015WL057772 Credited 08/01/2021   5 Krishnan(Self) TN-05-015-032-003/238-A SC கீழ்பாடி காலனி P P P A P P P 6 65 390 0 0 390 INDIAN BANK TIMIRI 0135 2905015WL057772 Credited 08/01/2021   6 Chitra(Wife) TN-05-015-032-003/226-A SC கீழ்பாடி காலனி P A A A P P P 4 65 260 0 0 260 INDIAN BANK TIMIRI IDIB000T022 2905015WL057772 Credited 08/01/2021   7 Krishnaveni(Wife) TN-05-015-032-003/225-A SC கீழ்பாடி காலனி P P P A P P A 5 65 325 0 0 325 INDIAN BANK TIMIRI IDIB000T022 2905015WL057772 Credited 08/01/2021   8 Sambha(Wife) TN-05-015-032-003/228-A SC கீழ்பாடி காலனி P P P A P P P 6 65 390 0 0 390 INDIAN BANK TIMIRI IDIB000T022 2905015WL057772 Credited 08/01/2021   9 Kanniyammal(Wife) TN-05-015-032-003/216-A SC கீழ்பாடி காலனி P P P A P P P 6 65 390 0 0 390 INDIAN BANK TIMIRI IDIB000T022 2905015WL057772 Credited 08/01/2021   10 Rajammal(Wife) TN-05-015-032-003/217-A SC கீழ்பாடி காலனி P P P A P P P 6 65 390 0 0 390 INDIAN BANK TIMIRI IDIB000T022 2905015WL057772 Credited 08/01/2021   11 Chitra(Wife) TN-05-015-032-003/218-A SC கீழ்பாடி காலனி P P P A P P P 6 65 390 0 0 390 INDIAN BANK TIMIRI IDIB000T022 2905015WL057772 Credited 08/01/2021   12 Nilavathy(Wife) TN-05-015-032-003/249-A SC கீழ்பாடி காலனி P P P A P P P 6 65 390 0 0 390 INDIAN BANK TIMIRI IDIB000T022 2905015WL057772 Credited 08/01/2021   13 Thenmozhi(Wife) TN-05-015-032-003/252-A SC கீழ்பாடி காலனி P P P A P P P 6 65 390 0 0 390 INDIAN BANK TIMIRI IDIB000T022 2905015WL057772 Credited 08/01/2021   14 Suganthi(Self) TN-05-015-032-003/244-A SC கீழ்பாடி காலனி P P P A P P P 6 65 390 0 0 390 INDIAN BANK TIMIRI IDIB000T022 2905015WL057772 Credited 08/01/2021   15 Pongavanam(Self) TN-05-015-032-003/245-A SC கீழ்பாடி காலனி P P P A P P A 5 65 325 0 0 325 INDIAN BANK TIMIRI IDIB000T022 2905015WL057772 Credited 08/01/2021   16 Radha(Wife) TN-05-015-032-003/255-A SC கீழ்பாடி காலனி P P P A P P P 6 65 390 0 0 390 INDIAN BANK TIMIRI IDIB000T022 2905015WL057772 Credited 08/01/2021   17 Ramila(Wife) TN-05-015-032-003/223-A SC கீழ்பாடி காலனி P P P A P P P 6 65 390 0 0 390 INDIAN BANK TIMIRI IDIB000T022 2905015WL057772 Credited 08/01/2021   18 Raja(Self) TN-05-015-032-003/222-A SC கீழ்பாடி காலனி P A P A P P P 5 65 325 0 0 325 INDIAN BANK TIMIRI IDIB000T022 2905015WL057772 Credited 08/01/2021   19 Nagammal(Wife) TN-05-015-032-003/227-A SC கீழ்பாடி காலனி P P P A P P P 6 65 390 0 0 390 INDIAN BANK TIMIRI IDIB000T022 2905015WL057772 Credited 08/01/2021   20 Devi(Wife) TN-05-015-032-003/253-A SC கீழ்பாடி காலனி P P P A P P P 6 65 390 0 0 390 INDIAN BANK TIMIRI 0135 2905015WL057772 Credited 08/01/2021   Daily Attendence 19 17 18 0 19 18 17

Category Amount Paid(In Rs.) Amount Paid SC 7020 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 351

Total man days : 108