Muster Roll No. : 13477	Date From : 25/11/2021    Date To : 01/12/2021	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.  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 Mannu(Self) TN-05-015-032-003/179-A SC கீழ்பாடி காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429   2 Ellammal(Mother) TN-05-015-032-003/181-A SC கீழ்பாடி காலனி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI 0135 2905015WL053429 Credited 07/12/2021   3 Deepa(Wife) TN-05-015-032-003/173-A SC கீழ்பாடி காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI 0135 2905015WL053429   4 Nila(Wife) TN-05-015-032-003/168-A SC கீழ்பாடி காலனி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429 Credited 07/12/2021   5 Selvi(Wife) TN-05-015-032-003/182-A SC கீழ்பாடி காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429   6 Valli(Mother) TN-05-015-032-003/180-A SC கீழ்பாடி காலனி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI 0135 2905015WL053429 Credited 07/12/2021   7 Ambiga(Wife) TN-05-015-032-003/178-A SC கீழ்பாடி காலனி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI 0135 2905015WL053429 Credited 07/12/2021   8 Ramani(Wife) TN-05-015-032-003/186-A SC கீழ்பாடி காலனி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI 0135 2905015WL053429 Credited 07/12/2021   9 Prnitha(Wife) TN-05-015-032-003/187-A SC கீழ்பாடி காலனி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429 Credited 07/12/2021   10 Jeyanthi TN-05-015-032-003/177-A SC கீழ்பாடி காலனி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429 Credited 07/12/2021   11 Manjula(Wife) TN-05-015-032-003/175-A SC கீழ்பாடி காலனி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429 Credited 07/12/2021   12 Dhanapal(Self) TN-05-015-032-003/184-A SC கீழ்பாடி காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429   13 Rani. TN-05-015-032-003/169-A SC கீழ்பாடி காலனி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429 Credited 07/12/2021   14 Anammal(Wife) TN-05-015-032-003/166-A SC கீழ்பாடி காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429   15 Jagathammal(Wife) TN-05-015-032-003/174-A SC கீழ்பாடி காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429   16 Kannan(Self) TN-05-015-032-003/167-A SC கீழ்பாடி காலனி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429 Credited 07/12/2021   17 Selvam(Self) TN-05-015-032-003/170-A SC கீழ்பாடி காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429   18 Vijayalakshmi(Wife) TN-05-015-032-003/171-A SC கீழ்பாடி காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI 0135 2905015WL053429   19 Varadhan(Self) TN-05-015-032-003/172-A SC கீழ்பாடி காலனி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI 0135 2905015WL053429 Credited 07/12/2021   20 Pongodi(Wife) TN-05-015-032-003/176-A SC கீழ்பாடி காலனி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI 0135 2905015WL053429 Credited 07/12/2021   Daily Attendence 12 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2280 Average Per labour 114

Total man days : 12