Muster Roll No. : 8611	Date From : 08/10/2020    Date To : 14/10/2020	Sanction No. : 2905015032/2020-2021/111350/AS    Sanction Date : 20/05/2020
Work Code : 2905015032/WC/2904659793	Work Name : Construction of Palayanur Kalvai at Palayanur Panchayat (2905015032/WC/2904659793)

Measurement Book Detail

MB NO.  0        Page NO.  40

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 Manjula(Wife) TN-05-015-032-003/102-A SC பழையனூர் காலனி P P P A A P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL048336 Credited 26/10/2020   2 Jayalakshmi TN-05-015-032-003/265-A OTHER பழையனூர் P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL048336 Credited 26/10/2020   3 Kumari(Wife) TN-05-015-032-003/23-A OTHER பழையனூர் P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL048336 Credited 26/10/2020   4 Vanaroja(Wife) TN-05-015-032-003/1-A OTHER பழையனூர் A P P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL048336 Credited 26/10/2020   5 Lakshmi(Wife) TN-05-015-032-003/25-A OTHER பழையனூர் P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL048336 Credited 26/10/2020   6 Girija(Wife) TN-05-015-032-003/17-A OTHER பழையனூர் P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL048336 Credited 26/10/2020   7 Lakshmanan(Self) TN-05-015-032-003/20-A OTHER பழையனூர் A A A A A P A 1 160 160 0 0 160 INDIAN BANK TIMIRI 0135 2905015WL048336 Credited 26/10/2020   8 Rani(Wife) TN-05-015-032-003/22-A OTHER பழையனூர் P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL048336 Credited 26/10/2020   9 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 2905015WL048336 Credited 26/10/2020   10 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 2905015WL048336 Credited 26/10/2020   11 Kanchana(Self) TN-05-015-032-003/24-A OTHER பழையனூர் A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI 2905015WL048336   12 Gengammal(Self) TN-05-015-032-003/104-A SC பழையனூர் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL048336 Credited 26/10/2020   13 Devi(Wife) TN-05-015-032-003/109-A SC பழையனூர் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL048336 Credited 26/10/2020   14 Jyothi(Wife) TN-05-015-032-003/110-A SC பழையனூர் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL048336 Credited 26/10/2020   15 Nagammal(Wife) TN-05-015-032-003/112-A SC பழையனூர் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL048336 Credited 26/10/2020   16 Chinnaponnu(Wife) TN-05-015-032-003/113-A SC பழையனூர் காலனி A A A A P P P 3 160 480 0 0 480 INDIAN BANK TIMIRI IDIB000T022 2905015WL048336 Credited 26/10/2020   17 Sowdha(Wife) TN-05-015-032-003/114-A SC பழையனூர் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL048336 Credited 26/10/2020   18 Pusiyammal(Wife) TN-05-015-032-003/115-A SC பழையனூர் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL048336 Credited 26/10/2020   19 Bagiyam(Wife) TN-05-015-032-003/118-A SC பழையனூர் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL048336 Credited 26/10/2020   20 Vasantha(Wife) TN-05-015-032-003/12-A OTHER பழையனூர் P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL048336 Credited 26/10/2020   Daily Attendence 16 17 17 0 17 19 14

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 800

Total man days : 100