Muster Roll No. : 11919	Date From : 14/10/2021    Date To : 20/10/2021	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.  18

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 Dhanalakshmi(Daughter) TN-05-015-032-003/36-A OTHER பழையனூர் A A A A A A P 1 190 190 0 0 190 INDIAN BANK TIMIRI 2905015WL046715 Credited 04/11/2021   2 Selvi(Self) TN-05-015-032-003/95-A SC பழையனூர் காலனி A A P A P A P 3 190 570 0 0 570 INDIAN BANK TIMIRI IDIB000T022 2905015WL046715 Credited 04/11/2021   3 Vidya TN-05-015-032-003/92-A SC பழையனூர் காலனி A A P A P A P 3 190 570 0 0 570 INDIAN BANK TIMIRI IDIB000T022 2905015WL046715 Credited 04/11/2021   4 Umarani(Daughter) TN-05-015-032-003/84-A SC பழையனூர் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI 0135 2905015WL046715   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 2905015WL046715   6 Amudha(Self) TN-05-015-032-003/348-a OTHER பழையனூர் A A A A A A P 1 190 190 0 0 190 INDIAN BANK TIMIRI 0135 2905015WL046715 Credited 04/11/2021   7 Chinnaponnu(Wife) TN-05-015-032-003/35-A OTHER பழையனூர் A A P A P A P 3 190 570 0 0 570 INDIAN BANK TIMIRI 0135 2905015WL046715 Credited 04/11/2021   8 Gopi(Self) TN-05-015-032-003/351-a OTHER பழையனூர் A A A A P A P 2 190 380 0 0 380 INDIAN BANK TIMIRI 0135 2905015WL046715 Credited 04/11/2021   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 2905015WL046715   10 Saraswathy(Wife) TN-05-015-032-003/38-A OTHER பழையனூர் A A P A P A P 3 190 570 0 0 570 INDIAN BANK TIMIRI 0135 2905015WL046715 Credited 04/11/2021   11 Pachaiyammal(Self) TN-05-015-032-003/44-A OTHER பழையனூர் A A A A P A P 2 273 546 0 0 546 INDIAN BANK TIMIRI 0135 2905015WL046715 Credited 04/11/2021   12 Ramya(Self) TN-05-015-032-003/50-A OTHER பழையனூர் A A A A A A P 1 190 190 0 0 190 INDIAN BANK TIMIRI 0135 2905015WL046715 Credited 04/11/2021   13 Malarkodi(Wife) TN-05-015-032-003/83-A SC பழையனூர் காலனி A A P A P A P 3 190 570 0 0 570 INDIAN BANK TIMIRI 2905015WL046715 Credited 04/11/2021   14 Savithri(Mother) TN-05-015-032-003/90-A SC பழையனூர் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI 2905015WL046715   15 Nayagam(Wife) TN-05-015-032-003/89-A SC பழையனூர் காலனி A A A A P A P 2 190 380 0 0 380 INDIAN BANK TIMIRI IDIB000T022 2905015WL046715 Credited 04/11/2021   16 Parimala(Wife) TN-05-015-032-003/94-A SC பழையனூர் காலனி A A P A P A P 3 190 570 0 0 570 INDIAN BANK TIMIRI IDIB000T022 2905015WL046715 Credited 04/11/2021   17 Ranganayagi(Self) TN-05-015-032-003/355-a SC பழையனூர் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL046715   18 Radhamani TN-05-015-032-003/47-A OTHER பழையனூர் A A P A P A P 3 190 570 0 0 570 INDIAN BANK TIMIRI IDIB000T022 2905015WL046715 Credited 04/11/2021   19 Jyothi(Wife) TN-05-015-032-003/88-A SC பழையனூர் காலனி A A P A P A A 2 190 380 0 0 380 INDIAN BANK TIMIRI IDIB000T022 2905015WL046715 Credited 04/11/2021   20 Jaganathan TN-05-015-032-003/350-a OTHER பழையனூர் A A P A P A P 3 190 570 0 0 570 INDIAN BANK TIMIRI 0135 2905015WL046715 Credited 04/11/2021   Daily Attendence 0 0 9 0 12 0 14

Category Amount Paid(In Rs.) Amount Paid SC 3040 Amount Paid ST 0 Amount Paid Other 3776

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

Total Cash payment(In Rs.) Cash 6816 Average Per labour 340.8

Total man days : 35