Muster Roll No. : 13475	Date From : 25/11/2021    Date To : 01/12/2021	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

MB NO.  0        Page NO.  32

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 Raja TN-05-015-032-003/124-A OTHER கீழ்பாடி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI 0135 2905015WL053429 Credited 07/12/2021   2 Tamilarasi TN-05-015-032-002/396-A SC கீழ்பாடி காலனி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429 Credited 07/12/2021   3 Rajeshwari(Self) TN-05-015-032-003/125-A OTHER கீழ்பாடி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429 Credited 07/12/2021   4 Rajendiran(Self) TN-05-015-032-003/131-A OTHER கீழ்பாடி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429 Credited 07/12/2021   5 Kandhimathi(Wife) TN-05-015-032-003/133-A OTHER கீழ்பாடி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429 Credited 07/12/2021   6 Dhanabagiyam(Wife) TN-05-015-032-003/135-A OTHER கீழ்பாடி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429 Credited 07/12/2021   7 Selvamani(Wife) TN-05-015-032-003/136-A OTHER கீழ்பாடி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429 Credited 07/12/2021   8 Sudha(Wife) TN-05-015-032-003/138-A OTHER கீழ்பாடி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429 Credited 07/12/2021   9 Maliga(Wife) TN-05-015-032-003/140-A SC கீழ்பாடி காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429   10 Asha TN-05-015-032-002/397-A SC கீழ்பாடி காலனி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429 Credited 07/12/2021   11 Mothilal(Self) TN-05-015-032-003/122-A OTHER கீழ்பாடி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429 Credited 07/12/2021   12 Pavalam TN-05-015-032-002/371-A SC கீழ்பாடி காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429   13 Sasikala TN-05-015-032-002/395-A SC கீழ்பாடி காலனி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429 Credited 07/12/2021   14 Suguna TN-05-015-032-001/404-A OTHER கீழ்பாடி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429   15 Jayanthi TN-05-015-032-001/376-A OTHER கீழ்பாடி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429 Credited 07/12/2021   16 Lalitha TN-05-015-032-002/398-A SC கீழ்பாடி காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429   17 Sambandamoorthi(Self) TN-05-015-032-003/126-A OTHER கீழ்பாடி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429 Credited 07/12/2021   18 Sarasu TN-05-015-032-002/400-A SC கீழ்பாடி காலனி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429 Credited 07/12/2021   19 Varthammal TN-05-015-032-002/401-A OTHER கீழ்பாடி காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429   20 Chidhambaram TN-05-015-032-002/406-A SC கீழ்பாடி காலனி P A A A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI IDIB000T022 2905015WL053429 Credited 07/12/2021   Daily Attendence 15 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 950 Amount Paid ST 0 Amount Paid Other 1900

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

Total Cash payment(In Rs.) Cash 2850 Average Per labour 142.5

Total man days : 15