Muster Roll No. : 13726	Date From : 09/12/2021    Date To : 15/12/2021	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

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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 A A P A P A P 3 190 570 0 0 570 INDIAN BANK TIMIRI IDIB000T022 2905015WL056174 Credited 11/01/2022   2 Umarani(Daughter) TN-05-015-032-003/84-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI 0135 2905015WL056174 Credited 11/01/2022   3 Manjula(Wife) TN-05-015-032-003/85-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI 2905015WL056174 Credited 11/01/2022   4 Malarkodi(Wife) TN-05-015-032-003/83-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI 2905015WL056174 Credited 10/01/2022   5 Vasantha(Self) TN-05-015-032-003/70-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI 2905015WL056174 Credited 11/01/2022   6 Maliga(Wife) TN-05-015-032-003/71-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI 2905015WL056174 Credited 11/01/2022   7 Valarmathi(Wife) TN-05-015-032-003/72-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI 2905015WL056174 Credited 11/01/2022   8 Kasthuri(Wife) TN-05-015-032-003/68-A SC பழையனூர் காலனி A P P A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI 2905015WL056174 Credited 11/01/2022   9 Vennila(Wife) TN-05-015-032-003/76-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI 2905015WL056174 Credited 11/01/2022   10 Savithri(Mother) TN-05-015-032-003/90-A SC பழையனூர் காலனி A A A A P P P 3 190 570 0 0 570 INDIAN BANK TIMIRI 2905015WL056174 Credited 11/01/2022   11 Parimala(Wife) TN-05-015-032-003/94-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL056174 Credited 11/01/2022   12 Nayagam(Wife) TN-05-015-032-003/89-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL056174 Credited 11/01/2022   13 Manonmani(Wife) TN-05-015-032-003/80-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL056174 Credited 11/01/2022   14 Azhakesan(Self) TN-05-015-032-003/75-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL056174 Credited 11/01/2022   15 Pavunu(Wife) TN-05-015-032-003/87-A SC பழையனூர் காலனி P A A A P P P 4 190 760 0 0 760 INDIAN BANK TIMIRI IDIB000T022 2905015WL056174 Credited 11/01/2022   16 Chinnaponnu(Wife) TN-05-015-032-003/73-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL056174 Credited 11/01/2022   17 Venkatesan(Self) TN-05-015-032-003/78-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL056174 Credited 11/01/2022   18 Pushpa(Wife) TN-05-015-032-003/77-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL056174 Credited 11/01/2022   19 Jyothi(Wife) TN-05-015-032-003/88-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL056174 Credited 11/01/2022   Daily Attendence 16 16 17 0 19 18 19

Category Amount Paid(In Rs.) Amount Paid SC 19950 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19950 Average Per labour 1050

Total man days : 105