Muster Roll No. : 12973	Date From : 04/11/2021    Date To : 10/11/2021	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.  28

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 Parasuraman(Self) TN-05-015-032-003/5-A OTHER பழையனூர் A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL050182   2 Saritha TN-05-015-032-003/57-A SC பழையனூர் காலனி A A P A A P A 2 200 400 0 0 400 INDIAN BANK TIMIRI IDIB000T022 2905015WL050182 Credited 28/11/2021   3 Aravind TN-05-015-032-003/67-A SC பழையனூர் காலனி A A P A A P A 2 200 400 0 0 400 INDIAN BANK TIMIRI IDIB000T022 2905015WL050182 Credited 28/11/2021   4 Radha(Wife) TN-05-015-032-003/302-A SC பழையனூர் காலனி A A P A A P A 2 200 400 0 0 400 INDIAN BANK TIMIRI 0135 2905015WL050182 Credited 28/11/2021   5 Amulu TN-05-015-032-003/364-A OTHER பழையனூர் A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI 0135 2905015WL050182   6 Ramanibai(Wife) TN-05-015-032-003/58-A SC பழையனூர் காலனி A A P A A P A 2 200 400 0 0 400 INDIAN BANK TIMIRI 2905015WL050182 Credited 28/11/2021   7 Chinnaponnu(Wife) TN-05-015-032-003/63-A SC பழையனூர் காலனி A A P A A P A 2 200 400 0 0 400 INDIAN BANK TIMIRI 2905015WL050182 Credited 28/11/2021   8 Kasthuri(Wife) TN-05-015-032-003/68-A SC பழையனூர் காலனி A A P A A P A 2 200 400 0 0 400 INDIAN BANK TIMIRI 2905015WL050182 Credited 28/11/2021   9 Lakshmi(Wife) TN-05-015-032-003/65-A SC பழையனூர் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI 2905015WL050182   10 Sarala(Daughter) TN-05-015-032-003/66-A SC பழையனூர் காலனி A A P A A P A 2 200 400 0 0 400 INDIAN BANK TIMIRI IDIB000T022 2905015WL050182 Credited 28/11/2021   11 Gantha(Wife) TN-05-015-032-003/346-A SC பழையனூர் காலனி A A P A A P A 2 200 400 0 0 400 INDIAN BANK TIMIRI IDIB000T022 2905015WL050182 Credited 28/11/2021   12 Alamelu(Wife) TN-05-015-032-003/60-A SC பழையனூர் காலனி A A P A A P A 2 200 400 0 0 400 INDIAN BANK TIMIRI IDIB000T022 2905015WL050182 Credited 28/11/2021   13 Uma(Daughter-in-Law) TN-05-015-032-003/59-A SC பழையனூர் காலனி A A P A A P A 2 200 400 0 0 400 INDIAN BANK TIMIRI IDIB000T022 2905015WL050182 Credited 28/11/2021   14 Ravi(Husband) TN-05-015-032-003/64-A SC பழையனூர் காலனி A A P A A P A 2 273 546 0 0 546 INDIAN BANK TIMIRI IDIB000T022 2905015WL050182 Credited 28/11/2021   15 Amudha(Wife) TN-05-015-032-003/342-a OTHER பழையனூர் A A P A A P A 2 200 400 0 0 400 INDIAN BANK TIMIRI IDIB000T022 2905015WL050182 Credited 17/11/2021   16 Jamuna(Sister) TN-05-015-032-003/6-A OTHER பழையனூர் A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL050182   17 Sasikala(Wife) TN-05-015-032-003/4-A OTHER பழையனூர் A A P A A P A 2 200 400 0 0 400 INDIAN BANK TIMIRI 0135 2905015WL050182 Credited 17/11/2021   18 Lakshmi(Wife) TN-05-015-032-003/53-A SC பழையனூர் காலனி A A P A A P A 2 200 400 0 0 400 INDIAN BANK TIMIRI 0135 2905015WL050182 Credited 28/11/2021   19 Kuppammal(Wife) TN-05-015-032-003/54-A SC பழையனூர் காலனி A A P A A P A 2 200 400 0 0 400 INDIAN BANK TIMIRI IDIB000T022 2905015WL050182 Credited 28/11/2021   20 Padmavathy(Daughter-in-Law) TN-05-015-032-003/52-A SC பழையனூர் காலனி A A P A A P A 2 200 400 0 0 400 INDIAN BANK TIMIRI 0135 2905015WL050182 Credited 28/11/2021   Daily Attendence 0 0 16 0 0 16 0

Category Amount Paid(In Rs.) Amount Paid SC 5746 Amount Paid ST 0 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 6546 Average Per labour 327.3

Total man days : 32