Muster Roll No. : 12418	Date From : 28/10/2021    Date To : 03/11/2021	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.  20

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 P P A P A A 4 200 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL049806 Credited 14/11/2021   2 Parimala(Self) TN-05-015-032-003/207-A SC கீழ்பாடி காலனி P P P A P A A 4 200 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL049806 Credited 14/11/2021   3 Ellammal(Mother) TN-05-015-032-003/181-A SC கீழ்பாடி காலனி A A A A P A A 1 200 200 0 0 200 INDIAN BANK TIMIRI 0135 2905015WL049806 Credited 14/11/2021   4 Selvi(Wife) TN-05-015-032-003/182-A SC கீழ்பாடி காலனி A P A A P A A 2 200 400 0 0 400 INDIAN BANK TIMIRI IDIB000T022 2905015WL049806 Credited 14/11/2021   5 Ambiga(Wife) TN-05-015-032-003/178-A SC கீழ்பாடி காலனி P P P A P A A 4 200 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL049806 Credited 14/11/2021   6 Valli(Mother) TN-05-015-032-003/180-A SC கீழ்பாடி காலனி P P P A P A A 4 200 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL049806 Credited 14/11/2021   7 Ramani(Wife) TN-05-015-032-003/186-A SC கீழ்பாடி காலனி P P A A P A A 3 200 600 0 0 600 INDIAN BANK TIMIRI 0135 2905015WL049806 Credited 14/11/2021   8 Prnitha(Wife) TN-05-015-032-003/187-A SC கீழ்பாடி காலனி P P P A P A A 4 200 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL049806 Credited 14/11/2021   9 Jeyanthi TN-05-015-032-003/177-A SC கீழ்பாடி காலனி P P P A P A A 4 200 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL049806 Credited 14/11/2021   10 Dhanapal(Self) TN-05-015-032-003/184-A SC கீழ்பாடி காலனி P P P A P A A 4 200 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL049806 Credited 14/11/2021   11 Patima(Wife) TN-05-015-032-003/211-A SC கீழ்பாடி காலனி P P P A P A A 4 200 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL049806 Credited 14/11/2021   12 Vanaroja(Wife) TN-05-015-032-003/205-A SC கீழ்பாடி காலனி P P P A P A A 4 200 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL049806 Credited 14/11/2021   13 Govindammal(Self) TN-05-015-032-003/206-A SC கீழ்பாடி காலனி P P P A P A A 4 200 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL049806 Credited 14/11/2021   14 Shanthi TN-05-015-032-003/195-A SC கீழ்பாடி காலனி A P P A P A A 3 200 600 0 0 600 INDIAN BANK TIMIRI IDIB000T022 2905015WL049806 Credited 14/11/2021   15 Shanthi(Wife) TN-05-015-032-003/196-A SC கீழ்பாடி காலனி P P P A P A A 4 200 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL049806 Credited 14/11/2021   16 Manjula(Wife) TN-05-015-032-003/213-A SC கீழ்பாடி காலனி P P P A P A A 4 200 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL049806 Credited 14/11/2021   17 Muniyammal(Wife) TN-05-015-032-003/212-A SC கீழ்பாடி காலனி P P A A P A A 3 200 600 0 0 600 INDIAN BANK TIMIRI 0135 2905015WL049806 Credited 14/11/2021   18 Pobalan(Self) TN-05-015-032-003/193-A SC கீழ்பாடி காலனி P P P A P A A 4 200 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL049806 Credited 14/11/2021   19 Amudha(Wife) TN-05-015-032-003/189-A SC கீழ்பாடி காலனி P P P A P A A 4 200 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL049806 Credited 14/11/2021   20 Kasiyammal(Self) TN-05-015-032-003/209-A SC கீழ்பாடி காலனி P P P A P A A 4 200 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL049806 Credited 14/11/2021   Daily Attendence 17 19 16 0 20 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 720

Total man days : 72