Muster Roll No. : 2825	Date From : 09/07/2020    Date To : 15/07/2020	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.  14

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 Vimala(Wife) TN-05-015-032-003/19-A OTHER பழையனூர் A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL021592   2 Manjula(Wife) TN-05-015-032-003/102-A SC பழையனூர் காலனி A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL021592   3 Lakshmi(Self) TN-05-015-032-003/297-A SC பழையனூர் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL021592   4 Jayalakshmi TN-05-015-032-003/265-A OTHER பழையனூர் A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL021592   5 Kumari(Wife) TN-05-015-032-003/23-A OTHER பழையனூர் A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI 0135 2905015WL021592 Credited 29/07/2020   6 Andal TN-05-015-032-003/268-A OTHER பழையனூர் A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI 0135 2905015WL021592   7 Bhuvaneswari(Wife) TN-05-015-032-003/269-A OTHER பழையனூர் A A A A A A P 1 160 160 0 0 160 INDIAN BANK TIMIRI IDIB000T022 2905015WL021592 Credited 29/07/2020   8 Meera(Self) TN-05-015-032-003/27-A OTHER பழையனூர் A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI 0135 2905015WL021592 Credited 29/07/2020   9 Vaijayanthi(Wife) TN-05-015-032-003/275-A OTHER பழையனூர் A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI 0135 2905015WL021592 Credited 29/07/2020   10 Rani(Wife) TN-05-015-032-003/22-A OTHER பழையனூர் A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI 0135 2905015WL021592 Credited 29/07/2020   11 Vanaroja(Wife) TN-05-015-032-003/1-A OTHER பழையனூர் A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI 0135 2905015WL021592   12 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 2905015WL021592   13 Sakila TN-05-015-032-003/103-A SC பழையனூர் காலனி A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL021592 Credited 29/07/2020   14 Gengammal(Self) TN-05-015-032-003/104-A SC பழையனூர் காலனி A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL021592 Credited 29/07/2020   15 Nagammal(Wife) TN-05-015-032-003/112-A SC பழையனூர் காலனி A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL021592 Credited 29/07/2020   16 Chinnaponnu(Wife) TN-05-015-032-003/113-A SC பழையனூர் காலனி A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL021592 Credited 29/07/2020   17 Sowdha(Wife) TN-05-015-032-003/114-A SC பழையனூர் காலனி A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL021592 Credited 29/07/2020   18 Bagiyam(Wife) TN-05-015-032-003/118-A SC பழையனூர் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL021592   19 Renugammal(Wife) TN-05-015-032-003/18-A OTHER பழையனூர் A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL021592 Credited 29/07/2020   20 Balamurugan(Self) TN-05-015-032-003/29-A OTHER பழையனூர் A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI 0135 2905015WL021592 Credited 29/07/2020   Daily Attendence 0 0 0 0 0 15 16

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 3040

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 248

Total man days : 31