Muster Roll No. : 10500	Date From : 29/10/2020    Date To : 04/11/2020	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.  36

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 Raja TN-05-015-032-003/124-A OTHER கீழ்பாடி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI 0135 2905015WL055704   2 Rajeshwari(Self) TN-05-015-032-003/125-A OTHER கீழ்பாடி P A A A P P P 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL055704 Credited 06/01/2021   3 Kandhimathi(Wife) TN-05-015-032-003/133-A OTHER கீழ்பாடி P A P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL055704 Credited 06/01/2021   4 Dhanabagiyam(Wife) TN-05-015-032-003/135-A OTHER கீழ்பாடி P A P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL055704 Credited 06/01/2021   5 Selvamani(Wife) TN-05-015-032-003/136-A OTHER கீழ்பாடி P A P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL055704 Credited 06/01/2021   6 Sudha(Wife) TN-05-015-032-003/138-A OTHER கீழ்பாடி P A P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL055704 Credited 06/01/2021   7 Maliga(Wife) TN-05-015-032-003/140-A SC கீழ்பாடி காலனி P A P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL055704 Credited 06/01/2021   8 Sita(Wife) TN-05-015-032-003/142-A SC கீழ்பாடி காலனி A A P A P P P 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL055704 Credited 06/01/2021   9 Sripriya(Wife) TN-05-015-032-003/150-A SC கீழ்பாடி காலனி P A P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL055704 Credited 06/01/2021   10 Dharani(Wife) TN-05-015-032-003/151-A SC கீழ்பாடி காலனி P A A A P P P 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL055704 Credited 06/01/2021   11 Saritha(Wife) TN-05-015-032-003/152-A SC கீழ்பாடி காலனி P A P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL055704 Credited 06/01/2021   12 Kuppu(Self) TN-05-015-032-003/156-A SC கீழ்பாடி காலனி P A P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL055704 Credited 06/01/2021   13 Uma(Wife) TN-05-015-032-003/148-A SC கீழ்பாடி காலனி P A P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL055704 Credited 06/01/2021   14 Kullammal(Wife) TN-05-015-032-003/144-A SC கீழ்பாடி காலனி P A A A P P P 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL055704 Credited 06/01/2021   15 Latha(Wife) TN-05-015-032-003/147-A SC கீழ்பாடி காலனி P A P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL055704 Credited 06/01/2021   16 Vanitha(Wife) TN-05-015-032-003/149-A SC கீழ்பாடி காலனி P A P A P A P 4 160 640 0 0 640 INDIAN BANK TIMIRI 0135 2905015WL055704 Credited 06/01/2021   17 Sugumari(Wife) TN-05-015-032-003/153-A SC கீழ்பாடி காலனி P A P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL055704 Credited 06/01/2021   18 Soundarajan(Self) TN-05-015-032-003/154-A SC கீழ்பாடி காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI 0135 2905015WL055704   19 Krishnaveni(Wife) TN-05-015-032-003/145-A SC கீழ்பாடி காலனி P A P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL055704 Credited 06/01/2021   20 Thulasi(Wife) TN-05-015-032-003/146-A SC கீழ்பாடி காலனி P A P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL055704 Credited 06/01/2021   Daily Attendence 17 0 15 0 18 17 18

Category Amount Paid(In Rs.) Amount Paid SC 9760 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 13600 Average Per labour 680

Total man days : 85