Muster Roll No. : 9938	Date From : 10/10/2019    Date To : 16/10/2019	Sanction No. : 2905015032/2019-2020/44256/AS    Sanction Date : 27/07/2019
Work Code : 2905015032/WC/2904592105	Work Name : Formation of Percolation Pond @ Palayanur (19-20) (2905015032/WC/2904592105)

Measurement Book Detail

MB NO.  0        Page NO.  6

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 P A P P P 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL052746 Credited 28/01/2020   2 Jayabharathi TN-05-015-032-003/3-A OTHER பழையனூர் P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL052746 Credited 28/01/2020   3 Lakshmi(Self) TN-05-015-032-003/297-A SC பழையனூர் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL052746   4 Parasuraman(Self) TN-05-015-032-003/5-A OTHER பழையனூர் P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL052746 Credited 28/01/2020   5 Vanaroja(Wife) TN-05-015-032-003/1-A OTHER பழையனூர் P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI 0135 2905015WL052746 Credited 28/01/2020   6 Andal(Wife) TN-05-015-032-003/11-A OTHER பழையனூர் P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI 0135 2905015WL052746 Credited 28/01/2020   7 Amulu TN-05-015-032-003/364-A OTHER பழையனூர் P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI 0135 2905015WL052746 Credited 28/01/2020   8 Maliga(Self) TN-05-015-032-003/266-A OTHER பழையனூர் P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI 0135 2905015WL052746 Credited 28/01/2020   9 Andal TN-05-015-032-003/268-A OTHER பழையனூர் P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI 0135 2905015WL052746 Credited 28/01/2020   10 Bhuvaneswari(Wife) TN-05-015-032-003/269-A OTHER பழையனூர் P P P A P A A 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL052746 Credited 28/01/2020   11 Indirani(Self) TN-05-015-032-003/271-A OTHER பழையனூர் P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI 0135 2905015WL052746 Credited 28/01/2020   12 Vaijayanthi(Wife) TN-05-015-032-003/275-A OTHER பழையனூர் P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI 0135 2905015WL052746 Credited 28/01/2020   13 Girija TN-05-015-032-003/277-A OTHER பழையனூர் P P A A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL052746 Credited 28/01/2020   14 Saroja(Self) TN-05-015-032-003/290-A OTHER பழையனூர் P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI 0135 2905015WL052746 Credited 28/01/2020   15 Jamuna(Wife) TN-05-015-032-003/301-A SC பழையனூர் காலனி P P A A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL052746 Credited 28/01/2020   16 Gantha(Wife) TN-05-015-032-003/346-A SC பழையனூர் காலனி P A A A P A P 3 160 480 0 0 480 INDIAN BANK TIMIRI IDIB000T022 2905015WL052746 Credited 28/01/2020   17 Sasikala(Wife) TN-05-015-032-003/4-A OTHER பழையனூர் P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI 0135 2905015WL052746 Credited 28/01/2020   18 Lakshmi(Wife) TN-05-015-032-003/53-A SC பழையனூர் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI 0135 2905015WL052746 Credited 28/01/2020   19 Vasantha(Wife) TN-05-015-032-003/12-A OTHER பழையனூர் P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI 0135 2905015WL052746 Credited 28/01/2020   20 Padmavathy(Daughter-in-Law) TN-05-015-032-003/52-A SC பழையனூர் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI 0135 2905015WL052746 Credited 28/01/2020   Daily Attendence 18 17 16 0 19 17 18

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 840

Total man days : 105