Muster Roll No. : 5627	Date From : 08/08/2019    Date To : 14/08/2019	Sanction No. : A3/1075/18-19/    Sanction Date : 18/12/2018
Work Code : 2905015032/WC/2904505976	Work Name : Formation of New Percolation Pond 3 Palayanur 18-19 (2905015032/WC/2904505976)

Measurement Book Detail

MB NO.  0        Page NO.  30

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 Manjula(Wife) TN-05-015-032-003/102-A SC பழையனூர் காலனி P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL031491   2 Kuppusamy(Self) TN-05-015-032-003/14-A OTHER பழையனூர் A P P A A A A 2 150 300 0 0 300 INDIAN BANK TIMIRI 0135 2905015WL031491   3 Rathanabai(Self) TN-05-015-032-003/280-A OTHER பழையனூர் P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 0135 2905015WL031491   4 Kumari(Wife) TN-05-015-032-003/23-A OTHER பழையனூர் P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 0135 2905015WL031491   5 Lakshmi(Wife) TN-05-015-032-003/25-A OTHER பழையனூர் P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL031491   6 Meera(Self) TN-05-015-032-003/27-A OTHER பழையனூர் P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 0135 2905015WL031491   7 Girija(Wife) TN-05-015-032-003/17-A OTHER பழையனூர் A A A A A P P 2 150 300 0 0 300 INDIAN BANK TIMIRI 0135 2905015WL031491   8 Lakshmanan(Self) TN-05-015-032-003/20-A OTHER பழையனூர் A A A A A A P 1 150 150 0 0 150 INDIAN BANK TIMIRI 0135 2905015WL031491   9 Kanchana(Self) TN-05-015-032-003/24-A OTHER பழையனூர் P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 2905015WL031491   10 Gengammal(Self) TN-05-015-032-003/104-A SC பழையனூர் காலனி P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL031491   11 Kumari(Wife) TN-05-015-032-003/107-A SC பழையனூர் காலனி P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL031491   12 Chinnadurai(Self) TN-05-015-032-003/108-A SC பழையனூர் காலனி P P P A A A P 4 150 600 0 0 600 INDIAN BANK TIMIRI IDIB000T022 2905015WL031491   13 Devi(Wife) TN-05-015-032-003/109-A SC பழையனூர் காலனி P P P A A A P 4 150 600 0 0 600 INDIAN BANK TIMIRI IDIB000T022 2905015WL031491   14 Jyothi(Wife) TN-05-015-032-003/110-A SC பழையனூர் காலனி P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL031491   15 Nagammal(Wife) TN-05-015-032-003/112-A SC பழையனூர் காலனி P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL031491   16 Chinnaponnu(Wife) TN-05-015-032-003/113-A SC பழையனூர் காலனி P P A A A P P 4 150 600 0 0 600 INDIAN BANK TIMIRI IDIB000T022 2905015WL031491   17 Sowdha(Wife) TN-05-015-032-003/114-A SC பழையனூர் காலனி P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL031491   18 Pusiyammal(Wife) TN-05-015-032-003/115-A SC பழையனூர் காலனி P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL031491   19 Andal(Wife) TN-05-015-032-003/116-A SC பழையனூர் காலனி P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL031491   20 Rajeshwari(Wife) TN-05-015-032-003/16-A OTHER பழையனூர் A A P A A P P 3 150 450 0 0 450 INDIAN BANK TIMIRI 0135 2905015WL031491   Daily Attendence 16 17 17 0 0 16 19

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 4950

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

Total Cash payment(In Rs.) Cash 12750 Average Per labour 637.5

Total man days : 85