Muster Roll No. : 17183	Date From : 19/03/2020    Date To : 25/03/2020	Sanction No. : 2905015032/2019-2020/44256/AS    Sanction Date : 27/07/2019
Work Code : 2905015032/WC/2904592105	Work Name : Formation of Percolation Pond @ Palayanur (19-20) (2905015032/WC/2904592105)

Measurement Book Detail

MB NO.  0        Page NO.  44

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 P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL092336   2 Ramamoorthi(Self) TN-05-015-032-003/45-A OTHER பழையனூர் A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI 0135 2905015WL092336   3 Parasuraman(Self) TN-05-015-032-003/5-A OTHER பழையனூர் P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL092336   4 Saritha TN-05-015-032-003/57-A SC பழையனூர் காலனி P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL092336   5 Ramya(Self) TN-05-015-032-003/50-A OTHER பழையனூர் P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL092336   6 Raman(Self) TN-05-015-032-003/46-A OTHER பழையனூர் P P A A P P A 4 160 640 0 0 640 INDIAN BANK TIMIRI 0135 2905015WL092336   7 Pachaiyammal(Self) TN-05-015-032-003/44-A OTHER பழையனூர் P P P A P P A 5 229 1145 0 0 1145 INDIAN BANK TIMIRI 0135 2905015WL092336   8 Ramanibai(Wife) TN-05-015-032-003/58-A SC பழையனூர் காலனி P A P A A P A 3 160 480 0 0 480 INDIAN BANK TIMIRI 2905015WL092336   9 Chinnaponnu(Wife) TN-05-015-032-003/63-A SC பழையனூர் காலனி P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI 2905015WL092336   10 Lakshmi(Wife) TN-05-015-032-003/65-A SC பழையனூர் காலனி P P A A A A A 2 160 320 0 0 320 INDIAN BANK TIMIRI 2905015WL092336   11 Kasthuri(Wife) TN-05-015-032-003/68-A SC பழையனூர் காலனி P A A A A A A 1 160 160 0 0 160 INDIAN BANK TIMIRI 2905015WL092336   12 Sarala(Daughter) TN-05-015-032-003/66-A SC பழையனூர் காலனி P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL092336   13 Alamelu(Wife) TN-05-015-032-003/60-A SC பழையனூர் காலனி P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL092336   14 Uma(Daughter-in-Law) TN-05-015-032-003/59-A SC பழையனூர் காலனி P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL092336   15 Ravi(Husband) TN-05-015-032-003/64-A SC பழையனூர் காலனி P P P A P P A 5 229 1145 0 0 1145 INDIAN BANK TIMIRI IDIB000T022 2905015WL092336   16 Kanimozhi(Daughter) TN-05-015-032-003/55-A SC பழையனூர் காலனி A P P A A A A 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL092336   17 Sasikala(Wife) TN-05-015-032-003/4-A OTHER பழையனூர் P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL092336   18 Lakshmi(Wife) TN-05-015-032-003/53-A SC பழையனூர் காலனி P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL092336   19 Kuppammal(Wife) TN-05-015-032-003/54-A SC பழையனூர் காலனி P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL092336   20 Padmavathy(Daughter-in-Law) TN-05-015-032-003/52-A SC பழையனூர் காலனி P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL092336   Daily Attendence 18 17 16 0 15 16 0

Category Amount Paid(In Rs.) Amount Paid SC 9625 Amount Paid ST 0 Amount Paid Other 4185

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

Total Cash payment(In Rs.) Cash 13810 Average Per labour 690.5

Total man days : 82