Muster Roll No. : 15129	Date From : 20/01/2022    Date To : 26/01/2022	Sanction No. : 2905015032/2021-2022/449847/AS    Sanction Date : 20/12/2021
Work Code : 2905015032/WC/GIS/627234	Work Name : Formation of Percolation Pond 1 2021 2022 at Palayanur Pt Thimiri Block (2905015032/WC/GIS/627234)

Measurement Book Detail

MB NO.  0        Page NO.  4

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 Renuga(Wife) TN-05-015-032-003/197-A SC கீழ்பாடி காலனி P A P A P A A 3 200 600 0 0 600 INDIAN BANK TIMIRI IDIB000T022 2905015WL066401 Credited 14/02/2022   2 Parimala(Self) TN-05-015-032-003/207-A SC கீழ்பாடி காலனி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK TIMIRI 0135 2905015WL066401 Credited 14/02/2022   3 Amudha(Wife) TN-05-015-032-003/215-A SC கீழ்பாடி காலனி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK TIMIRI 0135 2905015WL066401 Credited 14/02/2022   4 Kanniyammal(Wife) TN-05-015-032-003/216-A SC கீழ்பாடி காலனி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL066401 Credited 14/02/2022   5 Rajammal(Wife) TN-05-015-032-003/217-A SC கீழ்பாடி காலனி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL066401 Credited 14/02/2022   6 Chitra(Wife) TN-05-015-032-003/218-A SC கீழ்பாடி காலனி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL066401 Credited 14/02/2022   7 Revathy(Wife) TN-05-015-032-003/210-A SC கீழ்பாடி காலனி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL066401 Credited 14/02/2022   8 Patima(Wife) TN-05-015-032-003/211-A SC கீழ்பாடி காலனி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL066401 Credited 14/02/2022   9 Rani(Wife) TN-05-015-032-003/198-A SC கீழ்பாடி காலனி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL066401 Credited 14/02/2022   10 Shanthi TN-05-015-032-003/195-A SC கீழ்பாடி காலனி P P P A A P A 4 200 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL066401 Credited 14/02/2022   11 Shanthi(Wife) TN-05-015-032-003/196-A SC கீழ்பாடி காலனி P A A A A A A 1 200 200 0 0 200 INDIAN BANK TIMIRI IDIB000T022 2905015WL066401 Credited 14/02/2022   12 Muniyammal(Wife) TN-05-015-032-003/200-A SC கீழ்பாடி காலனி P P P A A A A 3 200 600 0 0 600 INDIAN BANK TIMIRI IDIB000T022 2905015WL066401 Credited 14/02/2022   13 Vanaroja(Wife) TN-05-015-032-003/205-A SC கீழ்பாடி காலனி P P P A A P A 4 200 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL066401 Credited 14/02/2022   14 Govindammal(Self) TN-05-015-032-003/206-A SC கீழ்பாடி காலனி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL066401 Credited 14/02/2022   15 Manjula(Wife) TN-05-015-032-003/213-A SC கீழ்பாடி காலனி A A P A P P A 3 200 600 0 0 600 INDIAN BANK TIMIRI IDIB000T022 2905015WL066401 Credited 14/02/2022   16 Venda(Wife) TN-05-015-032-003/214-A SC கீழ்பாடி காலனி P A P A P P A 4 200 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL066401 Credited 14/02/2022   17 Saradha(Wife) TN-05-015-032-003/199-A SC கீழ்பாடி காலனி A P P A P A A 3 200 600 0 0 600 INDIAN BANK TIMIRI IDIB000T022 2905015WL066401 Credited 14/02/2022   18 Mariyammal(Wife) TN-05-015-032-003/203-A SC கீழ்பாடி காலனி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL066401 Credited 14/02/2022   19 Muniyammal(Wife) TN-05-015-032-003/212-A SC கீழ்பாடி காலனி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK TIMIRI 0135 2905015WL066401 Credited 14/02/2022   Daily Attendence 17 15 18 0 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 16000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 842.1053

Total man days : 80