Muster Roll No. : 2826	Date From : 09/07/2020    Date To : 15/07/2020	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.  14

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 Vasantha(Wife) TN-05-015-032-003/307-A SC பழையனூர் காலனி A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL021592 Credited 29/07/2020   2 Vanagam(Wife) TN-05-015-032-003/306-A SC பழையனூர் காலனி A A A A A A P 1 160 160 0 0 160 INDIAN BANK TIMIRI IDIB000T022 2905015WL021592 Credited 29/07/2020   3 Dhanalakshmi(Daughter) TN-05-015-032-003/36-A OTHER பழையனூர் A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI 2905015WL021592 Credited 29/07/2020   4 Amulu TN-05-015-032-003/364-A OTHER பழையனூர் A A A A A A P 1 160 160 0 0 160 INDIAN BANK TIMIRI 0135 2905015WL021592 Credited 29/07/2020   5 Pachaiyammal(Self) TN-05-015-032-003/44-A OTHER பழையனூர் A A A A A A P 1 160 160 0 0 160 INDIAN BANK TIMIRI 0135 2905015WL021592 Credited 29/07/2020   6 Ramya(Self) TN-05-015-032-003/50-A OTHER பழையனூர் A A A A A A P 1 160 160 0 0 160 INDIAN BANK TIMIRI 0135 2905015WL021592 Credited 29/07/2020   7 Radha(Wife) TN-05-015-032-003/302-A SC பழையனூர் காலனி A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI 0135 2905015WL021592 Credited 29/07/2020   8 Sulli(Self) TN-05-015-032-003/32-A OTHER பழையனூர் A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI 2905015WL021592 Credited 29/07/2020   9 Ambika TN-05-015-032-003/305-A SC பழையனூர் காலனி A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL021592 Credited 29/07/2020   10 Jamuna(Wife) TN-05-015-032-003/301-A SC பழையனூர் காலனி A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL021592 Credited 29/07/2020   11 Gantha(Wife) TN-05-015-032-003/346-A SC பழையனூர் காலனி A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL021592 Credited 29/07/2020   12 Selvi TN-05-015-032-003/343-A SC பழையனூர் காலனி A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL021592   13 Senthamarai(Self) TN-05-015-032-003/314-A SC பழையனூர் காலனி A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL021592 Credited 29/07/2020   14 Sasikala(Wife) TN-05-015-032-003/4-A OTHER பழையனூர் A A A A A A P 1 160 160 0 0 160 INDIAN BANK TIMIRI 0135 2905015WL021592 Credited 29/07/2020   15 Lakshmi(Wife) TN-05-015-032-003/53-A SC பழையனூர் காலனி A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI 0135 2905015WL021592   16 Kuppammal(Wife) TN-05-015-032-003/54-A SC பழையனூர் காலனி A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL021592 Credited 29/07/2020   17 Malar(Wife) TN-05-015-032-003/311-A SC பழையனூர் காலனி A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI 0135 2905015WL021592 Credited 29/07/2020   18 Padmavathy(Daughter-in-Law) TN-05-015-032-003/52-A SC பழையனூர் காலனி A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI 0135 2905015WL021592   19 Thangammal(Self) TN-05-015-032-003/349-a SC பழையனூர் காலனி A A A A A A P 1 160 160 0 0 160 INDIAN BANK TIMIRI 0135 2905015WL021592 Credited 29/07/2020   20 Jaganathan TN-05-015-032-003/350-a OTHER பழையனூர் A A A A A P A 1 160 160 0 0 160 INDIAN BANK TIMIRI 0135 2905015WL021592   Daily Attendence 0 0 0 0 0 14 19

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 264

Total man days : 33