Muster Roll No. : 13087	Date From : 17/12/2020    Date To : 23/12/2020	Sanction No. : 2905015032/2020-2021/523687/AS    Sanction Date : 18/11/2020
Work Code : 2905015032/WC/2904703992	Work Name : Construct of Water Absorption Trench Kilpadi Kalvai 2020 2021 at Palayanur Thimiri Block (2905015032/WC/2904703992)

Measurement Book Detail

MB NO.  0        Page NO.  2

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 Deepa(Wife) TN-05-015-032-003/173-A SC கீழ்பாடி காலனி A A A A P P P 3 160 480 0 0 480 INDIAN BANK TIMIRI 0135 2905015WL066517 Credited 08/01/2021   2 Rani. TN-05-015-032-003/169-A SC கீழ்பாடி காலனி A P P A A A P 3 160 480 0 0 480 INDIAN BANK TIMIRI IDIB000T022 2905015WL066517 Credited 08/01/2021   3 Sripriya(Wife) TN-05-015-032-003/150-A SC கீழ்பாடி காலனி A P P A P A P 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL066517 Credited 08/01/2021   4 Dharani(Wife) TN-05-015-032-003/151-A SC கீழ்பாடி காலனி A A P A P A P 3 160 480 0 0 480 INDIAN BANK TIMIRI IDIB000T022 2905015WL066517 Credited 08/01/2021   5 Saritha(Wife) TN-05-015-032-003/152-A SC கீழ்பாடி காலனி A A P A P A P 3 160 480 0 0 480 INDIAN BANK TIMIRI IDIB000T022 2905015WL066517 Credited 08/01/2021   6 Kuppu(Self) TN-05-015-032-003/156-A SC கீழ்பாடி காலனி A P P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL066517 Credited 08/01/2021   7 Murugammal(Self) TN-05-015-032-003/161-A SC கீழ்பாடி காலனி A P P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL066517 Credited 08/01/2021   8 Anammal(Wife) TN-05-015-032-003/166-A SC கீழ்பாடி காலனி A A P A P P P 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL066517 Credited 08/01/2021   9 Kannan(Self) TN-05-015-032-003/167-A SC கீழ்பாடி காலனி A P P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL066517 Credited 08/01/2021   10 Selvam(Self) TN-05-015-032-003/170-A SC கீழ்பாடி காலனி A P P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL066517 Credited 08/01/2021   11 Uma(Wife) TN-05-015-032-003/148-A SC கீழ்பாடி காலனி A P P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL066517 Credited 08/01/2021   12 Vijayalakshmi(Wife) TN-05-015-032-003/171-A SC கீழ்பாடி காலனி A P P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL066517 Credited 08/01/2021   13 Varadhan(Self) TN-05-015-032-003/172-A SC கீழ்பாடி காலனி A P P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL066517 Credited 08/01/2021   14 Vanitha(Wife) TN-05-015-032-003/149-A SC கீழ்பாடி காலனி A P P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL066517 Credited 08/01/2021   15 Sugumari(Wife) TN-05-015-032-003/153-A SC கீழ்பாடி காலனி A P P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL066517 Credited 08/01/2021   16 Soundarajan(Self) TN-05-015-032-003/154-A SC கீழ்பாடி காலனி A P P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL066517 Credited 08/01/2021   Daily Attendence 0 12 15 0 15 12 16

Category Amount Paid(In Rs.) Amount Paid SC 11200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 700

Total man days : 70