Muster Roll No. : 9670	Date From : 03/10/2019    Date To : 09/10/2019	Sanction No. : 2905015032/2019-2020/44256/AS    Sanction Date : 27/07/2019
Work Code : 2905015032/WC/2904592105	Work Name : Formation of Percolation Pond @ Palayanur (19-20) (2905015032/WC/2904592105)

Measurement Book Detail

MB NO.  0        Page NO.  4

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 Senthamarai(Wife) TN-05-015-032-003/69-A SC பழையனூர் காலனி P P P A A A A 3 160 480 0 0 480 INDIAN BANK TIMIRI IDIB000T022 2905015WL050615 Credited 28/01/2020   2 Saritha TN-05-015-032-003/57-A SC பழையனூர் காலனி P P P A A A P 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL050615 Credited 28/01/2020   3 Anudsiya(Self) TN-05-015-032-003/7-A OTHER பழையனூர் A A P A A A P 2 160 320 0 0 320 INDIAN BANK TIMIRI 0135 2905015WL050615 Credited 28/01/2020   4 Uma(Wife) TN-05-015-032-003/8-A OTHER பழையனூர் P P P A A A P 4 160 640 0 0 640 INDIAN BANK TIMIRI 0135 2905015WL050615 Credited 28/01/2020   5 Kasthuri(Wife) TN-05-015-032-003/68-A SC பழையனூர் காலனி P P P A A A A 3 160 480 0 0 480 INDIAN BANK TIMIRI 2905015WL050615 Credited 28/01/2020   6 Vennila(Wife) TN-05-015-032-003/76-A SC பழையனூர் காலனி P P P A A A A 3 160 480 0 0 480 INDIAN BANK TIMIRI 2905015WL050615 Credited 28/01/2020   7 Vasantha(Self) TN-05-015-032-003/70-A SC பழையனூர் காலனி P P P A A A A 3 160 480 0 0 480 INDIAN BANK TIMIRI 2905015WL050615 Credited 28/01/2020   8 Maliga(Wife) TN-05-015-032-003/71-A SC பழையனூர் காலனி A A P A A A A 1 160 160 0 0 160 INDIAN BANK TIMIRI 2905015WL050615 Credited 28/01/2020   9 Valarmathi(Wife) TN-05-015-032-003/72-A SC பழையனூர் காலனி P A P A A A A 2 160 320 0 0 320 INDIAN BANK TIMIRI 2905015WL050615 Credited 28/01/2020   10 Ambiga(Wife) TN-05-015-032-003/74-A SC பழையனூர் காலனி P P P A A A A 3 160 480 0 0 480 INDIAN BANK TIMIRI 2905015WL050615 Credited 28/01/2020   11 Ramanibai(Wife) TN-05-015-032-003/58-A SC பழையனூர் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI 2905015WL050615   12 Chinnaponnu(Wife) TN-05-015-032-003/63-A SC பழையனூர் காலனி P P P A A A P 4 160 640 0 0 640 INDIAN BANK TIMIRI 2905015WL050615 Credited 29/01/2020   13 Lakshmi(Wife) TN-05-015-032-003/65-A SC பழையனூர் காலனி P P P A A A A 3 160 480 0 0 480 INDIAN BANK TIMIRI 2905015WL050615 Credited 28/01/2020   14 Sarala(Daughter) TN-05-015-032-003/66-A SC பழையனூர் காலனி P P P A A A A 3 160 480 0 0 480 INDIAN BANK TIMIRI IDIB000T022 2905015WL050615 Credited 28/01/2020   15 Azhakesan(Self) TN-05-015-032-003/75-A SC பழையனூர் காலனி P P P A A A P 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL050615 Credited 28/01/2020   16 Alamelu(Wife) TN-05-015-032-003/60-A SC பழையனூர் காலனி P P P A A A P 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL050615 Credited 28/01/2020   17 Uma(Daughter-in-Law) TN-05-015-032-003/59-A SC பழையனூர் காலனி P P P A A A A 3 160 480 0 0 480 INDIAN BANK TIMIRI IDIB000T022 2905015WL050615 Credited 28/01/2020   18 Ravi(Husband) TN-05-015-032-003/64-A SC பழையனூர் காலனி P P P A A A P 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL050615 Credited 28/01/2020   19 Kanimozhi(Daughter) TN-05-015-032-003/55-A SC பழையனூர் காலனி P P P A A A P 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL050615 Credited 28/01/2020   20 Venkatesan(Self) TN-05-015-032-003/78-A SC பழையனூர் காலனி P P P A A A P 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL050615 Credited 28/01/2020   Daily Attendence 17 16 19 0 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 8800 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 9760 Average Per labour 488

Total man days : 61