Muster Roll No. : 1546	Date From : 13/05/2021    Date To : 19/05/2021	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.  8

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 Vasantha(Wife) TN-05-015-032-003/307-A SC பழையனூர் காலனி P A P A P P P 5 175 875 0 0 875 INDIAN BANK TIMIRI IDIB000T022 2905015WL009434 Credited 26/05/2021   2 Vanagam(Wife) TN-05-015-032-003/306-A SC பழையனூர் காலனி P A P A A P P 4 175 700 0 0 700 INDIAN BANK TIMIRI IDIB000T022 2905015WL009434 Credited 26/05/2021   3 Dhanalakshmi(Daughter) TN-05-015-032-003/36-A OTHER பழையனூர் P A P A P P P 5 175 875 0 0 875 INDIAN BANK TIMIRI 2905015WL009434 Credited 26/05/2021   4 Ravi TN-05-015-032-003/43-A OTHER பழையனூர் P A P A P P P 5 175 875 0 0 875 INDIAN BANK TIMIRI IDIB000T022 2905015WL009434 Credited 26/05/2021   5 Ramamoorthi(Self) TN-05-015-032-003/45-A OTHER பழையனூர் A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI 0135 2905015WL009434   6 Valli(Wife) TN-05-015-032-003/31-A OTHER பழையனூர் P A A A A A A 1 175 175 0 0 175 INDIAN BANK TIMIRI 0135 2905015WL009434 Credited 26/05/2021   7 Amudha(Self) TN-05-015-032-003/348-a OTHER பழையனூர் A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI 0135 2905015WL009434   8 Chinnaponnu(Wife) TN-05-015-032-003/35-A OTHER பழையனூர் P A P A A P P 4 175 700 0 0 700 INDIAN BANK TIMIRI 0135 2905015WL009434 Credited 26/05/2021   9 Raman(Self) TN-05-015-032-003/46-A OTHER பழையனூர் A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI 0135 2905015WL009434   10 Gopi(Self) TN-05-015-032-003/351-a OTHER பழையனூர் A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI 0135 2905015WL009434   11 Pachaiyammal(Self) TN-05-015-032-003/44-A OTHER பழையனூர் P A P A P P P 5 273 1365 0 0 1365 INDIAN BANK TIMIRI 0135 2905015WL009434 Credited 26/05/2021   12 Saraswathy(Wife) TN-05-015-032-003/38-A OTHER பழையனூர் P A P A P P P 5 175 875 0 0 875 INDIAN BANK TIMIRI 0135 2905015WL009434 Credited 26/05/2021   13 Sulli(Self) TN-05-015-032-003/32-A OTHER பழையனூர் P A P A P P P 5 175 875 0 0 875 INDIAN BANK TIMIRI 2905015WL009434 Credited 26/05/2021   14 Ambika TN-05-015-032-003/305-A SC பழையனூர் காலனி P A P A P P P 5 175 875 0 0 875 INDIAN BANK TIMIRI IDIB000T022 2905015WL009434 Credited 26/05/2021   15 Chinnaponnu(Self) TN-05-015-032-003/33-A OTHER பழையனூர் P A P A P P P 5 175 875 0 0 875 INDIAN BANK TIMIRI IDIB000T022 2905015WL009434 Credited 26/05/2021   16 Pooja TN-05-015-032-032/370-A OTHER பழையனூர் A A P A P A A 2 175 350 0 0 350 INDIAN BANK TIMIRI IDIB000T022 2905015WL009434 Credited 26/05/2021   17 Radhamani TN-05-015-032-003/47-A OTHER பழையனூர் P A A A P P A 3 175 525 0 0 525 INDIAN BANK TIMIRI IDIB000T022 2905015WL009434 Credited 26/05/2021   18 Jaganathan TN-05-015-032-003/350-a OTHER பழையனூர் P A P A P P P 5 175 875 0 0 875 INDIAN BANK TIMIRI 0135 2905015WL009434 Credited 26/05/2021   Daily Attendence 13 0 12 0 11 12 11

Category Amount Paid(In Rs.) Amount Paid SC 2450 Amount Paid ST 0 Amount Paid Other 8365

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

Total Cash payment(In Rs.) Cash 10815 Average Per labour 600.8333

Total man days : 59