Muster Roll No. : 13375	Date From : 24/12/2020    Date To : 30/12/2020	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.  4

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 Senthamarai(Wife) TN-05-015-032-003/69-A SC பழையனூர் காலனி P A A A P P P 4 150 600 0 0 600 INDIAN BANK TIMIRI IDIB000T022 2905015WL067952 Credited 08/01/2021   2 Umarani(Daughter) TN-05-015-032-003/84-A SC பழையனூர் காலனி P A P A P P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 0135 2905015WL067952 Credited 08/01/2021   3 Anudsiya(Self) TN-05-015-032-003/7-A OTHER பழையனூர் P A P A P P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 0135 2905015WL067952 Credited 08/01/2021   4 Vasantha(Self) TN-05-015-032-003/70-A SC பழையனூர் காலனி P A P A P P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 2905015WL067952 Credited 08/01/2021   5 Maliga(Wife) TN-05-015-032-003/71-A SC பழையனூர் காலனி P A P A P P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 2905015WL067952 Credited 08/01/2021   6 Valarmathi(Wife) TN-05-015-032-003/72-A SC பழையனூர் காலனி P A P A P P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 2905015WL067952 Credited 08/01/2021   7 Lakshmi(Wife) TN-05-015-032-003/65-A SC பழையனூர் காலனி P A P A P P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 2905015WL067952 Credited 08/01/2021   8 Kasthuri(Wife) TN-05-015-032-003/68-A SC பழையனூர் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI 2905015WL067952   9 Manjula(Wife) TN-05-015-032-003/85-A SC பழையனூர் காலனி P A P A P P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 2905015WL067952 Credited 08/01/2021   10 Malarkodi(Wife) TN-05-015-032-003/83-A SC பழையனூர் காலனி P A P A A P P 4 150 600 0 0 600 INDIAN BANK TIMIRI 2905015WL067952 Credited 06/01/2021   11 Ambiga(Wife) TN-05-015-032-003/74-A SC பழையனூர் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI 2905015WL067952   12 Vennila(Wife) TN-05-015-032-003/76-A SC பழையனூர் காலனி P A P A P P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 2905015WL067952 Credited 08/01/2021   13 Sarala(Daughter) TN-05-015-032-003/66-A SC பழையனூர் காலனி P A P A P P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL067952 Credited 08/01/2021   14 Nayagam(Wife) TN-05-015-032-003/89-A SC பழையனூர் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL067952   15 Azhakesan(Self) TN-05-015-032-003/75-A SC பழையனூர் காலனி P A P A P P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL067952 Credited 06/01/2021   16 Pavunu(Wife) TN-05-015-032-003/87-A SC பழையனூர் காலனி P A A A P P P 4 150 600 0 0 600 INDIAN BANK TIMIRI IDIB000T022 2905015WL067952 Credited 08/01/2021   17 Ravi(Husband) TN-05-015-032-003/64-A SC பழையனூர் காலனி P A P A P P P 5 256 1280 0 0 1280 INDIAN BANK TIMIRI IDIB000T022 2905015WL067952 Credited 08/01/2021   18 Chinnaponnu(Wife) TN-05-015-032-003/73-A SC பழையனூர் காலனி P A P A P P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL067952 Credited 08/01/2021   19 Venkatesan(Self) TN-05-015-032-003/78-A SC பழையனூர் காலனி P A A A A P P 3 150 450 0 0 450 INDIAN BANK TIMIRI IDIB000T022 2905015WL067952 Credited 08/01/2021   20 Pushpa(Wife) TN-05-015-032-003/77-A SC பழையனூர் காலனி P A P A P P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL067952 Credited 08/01/2021   Daily Attendence 17 0 14 0 15 17 17

Category Amount Paid(In Rs.) Amount Paid SC 11780 Amount Paid ST 0 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 12530 Average Per labour 626.5

Total man days : 80