Muster Roll No. : 2355	Date From : 27/05/2021    Date To : 02/06/2021	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.  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 Ponniyammal(Self) TN-05-015-032-003/262-A SC கீழ்பாடி காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL011942   2 Amudha(Wife) TN-05-015-032-003/215-A SC கீழ்பாடி காலனி P A A A P P P 4 175 700 0 0 700 INDIAN BANK TIMIRI 0135 2905015WL011942 Credited 15/06/2021   3 Kanthammal TN-05-015-032-003/221-A SC கீழ்பாடி காலனி P A A A P P P 4 175 700 0 0 700 INDIAN BANK TIMIRI IDIB000T022 2905015WL011942 Credited 14/06/2021   4 Chitra(Wife) TN-05-015-032-003/226-A SC கீழ்பாடி காலனி P A A A P P P 4 175 700 0 0 700 INDIAN BANK TIMIRI IDIB000T022 2905015WL011942 Credited 15/06/2021   5 Krishnan(Self) TN-05-015-032-003/238-A SC கீழ்பாடி காலனி P A A A P P P 4 175 700 0 0 700 INDIAN BANK TIMIRI 0135 2905015WL011942 Credited 15/06/2021   6 Saroja(Self) TN-05-015-032-003/319-A OTHER கீழ்பாடி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI 0135 2905015WL011942   7 Pavunu(Wife) TN-05-015-032-003/222-A SC கீழ்பாடி காலனி P A A A P P P 4 175 700 0 0 700 INDIAN BANK TIMIRI IDIB000T022 2905015WL011942 Credited 15/06/2021   8 Durgadevi(Wife) TN-05-015-032-003/316-A OTHER கீழ்பாடி P A A A P P P 4 175 700 0 0 700 INDIAN BANK TIMIRI IDIB000T022 2905015WL011942 Credited 15/06/2021   9 Saritha TN-05-015-032-003/254-A SC கீழ்பாடி காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL011942   10 Bharani(Wife) TN-05-015-032-003/317-A OTHER கீழ்பாடி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL011942   11 Kanniyammal(Wife) TN-05-015-032-003/216-A SC கீழ்பாடி காலனி P A A A P P P 4 175 700 0 0 700 INDIAN BANK TIMIRI IDIB000T022 2905015WL011942 Credited 15/06/2021   12 Chitra(Wife) TN-05-015-032-003/218-A SC கீழ்பாடி காலனி P A A A P P P 4 175 700 0 0 700 INDIAN BANK TIMIRI IDIB000T022 2905015WL011942 Credited 15/06/2021   13 Venda(Wife) TN-05-015-032-003/214-A SC கீழ்பாடி காலனி P A A A P P P 4 175 700 0 0 700 INDIAN BANK TIMIRI IDIB000T022 2905015WL011942 Credited 15/06/2021   14 Suganthi(Self) TN-05-015-032-003/244-A SC கீழ்பாடி காலனி P A A A P P P 4 175 700 0 0 700 INDIAN BANK TIMIRI IDIB000T022 2905015WL011942 Credited 15/06/2021   15 Pongavanam(Self) TN-05-015-032-003/245-A SC கீழ்பாடி காலனி P A A A P P A 3 175 525 0 0 525 INDIAN BANK TIMIRI IDIB000T022 2905015WL011942 Credited 15/06/2021   16 Radha(Wife) TN-05-015-032-003/255-A SC கீழ்பாடி காலனி P A A A P P P 4 175 700 0 0 700 INDIAN BANK TIMIRI IDIB000T022 2905015WL011942 Credited 15/06/2021   17 Ramila(Wife) TN-05-015-032-003/223-A SC கீழ்பாடி காலனி P A A A P P P 4 175 700 0 0 700 INDIAN BANK TIMIRI IDIB000T022 2905015WL011942 Credited 15/06/2021   18 Raja(Self) TN-05-015-032-003/222-A SC கீழ்பாடி காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL011942   19 Kanimozhi(Wife) TN-05-015-032-003/323-A SC கீழ்பாடி காலனி P A A A P P P 4 175 700 0 0 700 INDIAN BANK TIMIRI IDIB000T022 2905015WL011942 Credited 14/06/2021   20 Devi(Wife) TN-05-015-032-003/253-A SC கீழ்பாடி காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI 0135 2905015WL011942   Daily Attendence 14 0 0 0 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 8925 Amount Paid ST 0 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 9625 Average Per labour 481.25

Total man days : 55