Muster Roll No. : 6181	Date From : 29/07/2021    Date To : 04/08/2021	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.  38

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 Ponniyammal(Self) TN-05-015-032-003/262-A SC கீழ்பாடி காலனி P P P A P P P 6 150 900 0 0 900 INDIAN BANK TIMIRI IDIB000T022 2905015WL028332 Credited 14/08/2021   2 Amudha(Wife) TN-05-015-032-003/215-A SC கீழ்பாடி காலனி P P P A P P P 6 150 900 0 0 900 INDIAN BANK TIMIRI 0135 2905015WL028332 Credited 14/08/2021   3 Kanthammal TN-05-015-032-003/221-A SC கீழ்பாடி காலனி P P P A P P P 6 150 900 0 0 900 INDIAN BANK TIMIRI IDIB000T022 2905015WL028332 Credited 13/08/2021   4 Pavunu(Wife) TN-05-015-032-003/222-A SC கீழ்பாடி காலனி P P P A P P P 6 150 900 0 0 900 INDIAN BANK TIMIRI IDIB000T022 2905015WL028332 Credited 14/08/2021   5 Chitra(Wife) TN-05-015-032-003/226-A SC கீழ்பாடி காலனி P P P A P P P 6 150 900 0 0 900 INDIAN BANK TIMIRI IDIB000T022 2905015WL028332 Credited 14/08/2021   6 Krishnan(Self) TN-05-015-032-003/238-A SC கீழ்பாடி காலனி P P P A P P P 6 150 900 0 0 900 INDIAN BANK TIMIRI 0135 2905015WL028332 Credited 14/08/2021   7 Durgadevi(Wife) TN-05-015-032-003/316-A OTHER கீழ்பாடி P P P A P P P 6 150 900 0 0 900 INDIAN BANK TIMIRI IDIB000T022 2905015WL028332 Credited 14/08/2021   8 Bharani(Wife) TN-05-015-032-003/317-A OTHER கீழ்பாடி P P P A P P P 6 150 900 0 0 900 INDIAN BANK TIMIRI IDIB000T022 2905015WL028332 Credited 14/08/2021   9 Kanniyammal(Wife) TN-05-015-032-003/216-A SC கீழ்பாடி காலனி P P P A P P P 6 150 900 0 0 900 INDIAN BANK TIMIRI IDIB000T022 2905015WL028332 Credited 14/08/2021   10 Chitra(Wife) TN-05-015-032-003/218-A SC கீழ்பாடி காலனி P P P A P P P 6 150 900 0 0 900 INDIAN BANK TIMIRI IDIB000T022 2905015WL028332 Credited 14/08/2021   11 Revathy(Wife) TN-05-015-032-003/210-A SC கீழ்பாடி காலனி P P P A P P P 6 150 900 0 0 900 INDIAN BANK TIMIRI IDIB000T022 2905015WL028332 Credited 13/08/2021   12 Venda(Wife) TN-05-015-032-003/214-A SC கீழ்பாடி காலனி P P P A P P P 6 150 900 0 0 900 INDIAN BANK TIMIRI IDIB000T022 2905015WL028332 Credited 14/08/2021   13 Rani(Wife) TN-05-015-032-003/198-A SC கீழ்பாடி காலனி P P P A P P P 6 150 900 0 0 900 INDIAN BANK TIMIRI IDIB000T022 2905015WL028332 Credited 14/08/2021   14 Muniyammal(Wife) TN-05-015-032-003/200-A SC கீழ்பாடி காலனி P P P A A P A 4 150 600 0 0 600 INDIAN BANK TIMIRI IDIB000T022 2905015WL028332 Credited 14/08/2021   15 Saradha(Wife) TN-05-015-032-003/199-A SC கீழ்பாடி காலனி P P P A P P P 6 150 900 0 0 900 INDIAN BANK TIMIRI IDIB000T022 2905015WL028332 Credited 14/08/2021   16 Suganthi(Self) TN-05-015-032-003/244-A SC கீழ்பாடி காலனி P P P A P P P 6 150 900 0 0 900 INDIAN BANK TIMIRI IDIB000T022 2905015WL028332 Credited 14/08/2021   17 Pongavanam(Self) TN-05-015-032-003/245-A SC கீழ்பாடி காலனி P P P A P P P 6 150 900 0 0 900 INDIAN BANK TIMIRI IDIB000T022 2905015WL028332 Credited 14/08/2021   18 Ramila(Wife) TN-05-015-032-003/223-A SC கீழ்பாடி காலனி P P P A P P P 6 150 900 0 0 900 INDIAN BANK TIMIRI IDIB000T022 2905015WL028332 Credited 14/08/2021   19 Mariyammal(Wife) TN-05-015-032-003/203-A SC கீழ்பாடி காலனி P P P A P A P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL028332 Credited 14/08/2021   20 Devi(Wife) TN-05-015-032-003/253-A SC கீழ்பாடி காலனி P P P A P P P 6 150 900 0 0 900 INDIAN BANK TIMIRI 0135 2905015WL028332 Credited 14/08/2021   Daily Attendence 20 20 20 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 15750 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 17550 Average Per labour 877.5

Total man days : 117