Muster Roll No. : 13924	Date From : 16/12/2021    Date To : 22/12/2021	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.  30

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 P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI 0135 2905015WL057944 Credited 12/01/2022   2 Nila(Wife) TN-05-015-032-003/168-A SC கீழ்பாடி காலனி P P A A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL066122 Credited 14/02/2022   3 Ambiga(Wife) TN-05-015-032-003/178-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI 0135 2905015WL057944 Credited 12/01/2022   4 Valli(Mother) TN-05-015-032-003/180-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI 0135 2905015WL057944 Credited 12/01/2022   5 Ramani(Wife) TN-05-015-032-003/186-A SC கீழ்பாடி காலனி P P P A A A A 3 190 570 0 0 570 INDIAN BANK TIMIRI 0135 2905015WL057944 Credited 12/01/2022   6 Prnitha(Wife) TN-05-015-032-003/187-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL057944 Credited 12/01/2022   7 Rani(Wife) TN-05-015-032-003/188-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL057944 Credited 12/01/2022   8 Dhanapal(Self) TN-05-015-032-003/184-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL057944 Credited 12/01/2022   9 Rani. TN-05-015-032-003/169-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL057944 Credited 12/01/2022   10 Jeyanthi TN-05-015-032-003/177-A SC கீழ்பாடி காலனி P P P A P A P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL057944 Credited 12/01/2022   11 Jagathammal(Wife) TN-05-015-032-003/174-A SC கீழ்பாடி காலனி P P P A A P P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL057944 Credited 12/01/2022   12 Kannan(Self) TN-05-015-032-003/167-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL057944 Credited 12/01/2022   13 Selvam(Self) TN-05-015-032-003/170-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL057944 Credited 12/01/2022   14 Vijayalakshmi(Wife) TN-05-015-032-003/171-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI 0135 2905015WL057944 Credited 12/01/2022   15 Varadhan(Self) TN-05-015-032-003/172-A SC கீழ்பாடி காலனி P A P A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI 0135 2905015WL057944 Credited 12/01/2022   16 Pongodi(Wife) TN-05-015-032-003/176-A SC கீழ்பாடி காலனி P P P A P P A 5 190 950 0 0 950 INDIAN BANK TIMIRI 0135 2905015WL057944 Credited 12/01/2022   Daily Attendence 16 15 15 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 16720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16720 Average Per labour 1045

Total man days : 88