Muster Roll No. : 7721	Date From : 24/09/2020    Date To : 30/09/2020	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.  34

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 Selvi TN-05-015-032-003/257-A SC கீழ்பாடி காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL045058 Credited 08/10/2020   2 Saroja(Self) TN-05-015-032-003/319-A OTHER கீழ்பாடி P P A A P P A 4 160 640 0 0 640 INDIAN BANK TIMIRI 0135 2905015WL045058 Credited 08/10/2020   3 Pavunu(Wife) TN-05-015-032-003/222-A SC கீழ்பாடி காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL045058 Credited 08/10/2020   4 Chitra(Wife) TN-05-015-032-003/226-A SC கீழ்பாடி காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL045058 Credited 08/10/2020   5 Krishnan(Self) TN-05-015-032-003/238-A SC கீழ்பாடி காலனி P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL045058 Credited 08/10/2020   6 Durgadevi(Wife) TN-05-015-032-003/316-A OTHER கீழ்பாடி P P A A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL045058 Credited 08/10/2020   7 Bharani(Wife) TN-05-015-032-003/317-A OTHER கீழ்பாடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL045058 Credited 08/10/2020   8 Sambha(Wife) TN-05-015-032-003/228-A SC கீழ்பாடி காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL045058 Credited 08/10/2020   9 Nilavathy(Wife) TN-05-015-032-003/249-A SC கீழ்பாடி காலனி P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL045058 Credited 08/10/2020   10 Thenmozhi(Wife) TN-05-015-032-003/252-A SC கீழ்பாடி காலனி P P P A P A P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL045058 Credited 08/10/2020   11 Kanniyammal(Wife) TN-05-015-032-003/216-A SC கீழ்பாடி காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL045058 Credited 08/10/2020   12 Rajammal(Wife) TN-05-015-032-003/217-A SC கீழ்பாடி காலனி P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL045058 Credited 08/10/2020   13 Chitra(Wife) TN-05-015-032-003/218-A SC கீழ்பாடி காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL045058 Credited 08/10/2020   14 Suganthi(Self) TN-05-015-032-003/244-A SC கீழ்பாடி காலனி P P P A P A A 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL045058 Credited 08/10/2020   15 Pongavanam(Self) TN-05-015-032-003/245-A SC கீழ்பாடி காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL045058 Credited 08/10/2020   16 Radha(Wife) TN-05-015-032-003/255-A SC கீழ்பாடி காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL045058 Credited 08/10/2020   17 Ramila(Wife) TN-05-015-032-003/223-A SC கீழ்பாடி காலனி P P P A P A A 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL045058 Credited 08/10/2020   18 Saradha(Self) TN-05-015-032-003/256-A SC கீழ்பாடி காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL045058 Credited 08/10/2020   19 Nagammal(Wife) TN-05-015-032-003/227-A SC கீழ்பாடி காலனி P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL045058 Credited 08/10/2020   20 Devi(Wife) TN-05-015-032-003/253-A SC கீழ்பாடி காலனி P P A A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL045058 Credited 08/10/2020   Daily Attendence 20 20 17 0 20 17 13

Category Amount Paid(In Rs.) Amount Paid SC 14720 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 17120 Average Per labour 856

Total man days : 107