Muster Roll No. : 5298	Date From : 01/08/2019    Date To : 07/08/2019	Sanction No. : A3/1075/18-19/    Sanction Date : 18/12/2018
Work Code : 2905015032/WC/2904505976	Work Name : Formation of New Percolation Pond 3 Palayanur 18-19 (2905015032/WC/2904505976)

Measurement Book Detail

MB NO.  0        Page NO.  30

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 Sellamma(Wife) TN-05-015-032-003/299-A SC பழையனூர் காலனி A A A A A P P 2 150 300 0 0 300 INDIAN BANK TIMIRI IDIB000T022 2905015WL029682   2 Jayabharathi TN-05-015-032-003/3-A OTHER பழையனூர் P P P A P P P 6 150 900 0 0 900 INDIAN BANK TIMIRI IDIB000T022 2905015WL029682   3 Lakshmi(Self) TN-05-015-032-003/297-A SC பழையனூர் காலனி P A P A P P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL029682   4 Rathanabai(Self) TN-05-015-032-003/280-A OTHER பழையனூர் P P P A P P P 6 150 900 0 0 900 INDIAN BANK TIMIRI 0135 2905015WL029682   5 Parasuraman(Self) TN-05-015-032-003/5-A OTHER பழையனூர் P P P A P P P 6 150 900 0 0 900 INDIAN BANK TIMIRI IDIB000T022 2905015WL029682   6 Amulu TN-05-015-032-003/364-A OTHER பழையனூர் P P P A P P P 6 150 900 0 0 900 INDIAN BANK TIMIRI 0135 2905015WL029682   7 Saroja(Self) TN-05-015-032-003/290-A OTHER பழையனூர் P P P A P P P 6 150 900 0 0 900 INDIAN BANK TIMIRI 0135 2905015WL029682   8 Vanaroja(Wife) TN-05-015-032-003/1-A OTHER பழையனூர் P P P A P P P 6 150 900 0 0 900 INDIAN BANK TIMIRI 0135 2905015WL029682   9 Andal(Wife) TN-05-015-032-003/11-A OTHER பழையனூர் P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 0135 2905015WL029682   10 Maliga(Self) TN-05-015-032-003/266-A OTHER பழையனூர் P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 0135 2905015WL029682   11 Andal TN-05-015-032-003/268-A OTHER பழையனூர் P P P A A A A 3 150 450 0 0 450 INDIAN BANK TIMIRI 0135 2905015WL029682   12 Vaijayanthi(Wife) TN-05-015-032-003/275-A OTHER பழையனூர் P P P A P P P 6 150 900 0 0 900 INDIAN BANK TIMIRI 0135 2905015WL029682   13 Girija TN-05-015-032-003/277-A OTHER பழையனூர் P P P A P P P 6 150 900 0 0 900 INDIAN BANK TIMIRI 0135 2905015WL029682   14 Bagiyam(Wife) TN-05-015-032-003/118-A SC பழையனூர் காலனி P P P A P A P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL029682   15 Jamuna(Wife) TN-05-015-032-003/301-A SC பழையனூர் காலனி P A P A P A A 3 150 450 0 0 450 INDIAN BANK TIMIRI IDIB000T022 2905015WL029682   16 Gantha(Wife) TN-05-015-032-003/346-A SC பழையனூர் காலனி P P P A P P P 6 150 900 0 0 900 INDIAN BANK TIMIRI IDIB000T022 2905015WL029682   17 Sasikala(Wife) TN-05-015-032-003/4-A OTHER பழையனூர் P P P A P P P 6 150 900 0 0 900 INDIAN BANK TIMIRI 0135 2905015WL029682   18 Rajeshwari(Wife) TN-05-015-032-003/16-A OTHER பழையனூர் P A A A P A A 2 150 300 0 0 300 INDIAN BANK TIMIRI 0135 2905015WL029682   19 Vasantha(Wife) TN-05-015-032-003/12-A OTHER பழையனூர் P P P A P P P 6 150 900 0 0 900 INDIAN BANK TIMIRI 0135 2905015WL029682   20 Padmavathy(Daughter-in-Law) TN-05-015-032-003/52-A SC பழையனூர் காலனி P P P A P P P 6 150 900 0 0 900 INDIAN BANK TIMIRI 0135 2905015WL029682   Daily Attendence 19 16 18 0 16 16 17

Category Amount Paid(In Rs.) Amount Paid SC 4050 Amount Paid ST 0 Amount Paid Other 11250

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

Total Cash payment(In Rs.) Cash 15300 Average Per labour 765

Total man days : 102