Muster Roll No. : 14699	Date From : 06/01/2022    Date To : 12/01/2022	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.  0

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 Sellamma(Wife) TN-05-015-032-003/299-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL063920 Credited 14/02/2022   2 Shakila(Self) TN-05-015-032-003/157-A SC கீழ்பாடி காலனி A P A A P P P 4 190 760 0 0 760 INDIAN BANK TIMIRI 0135 2905015WL063920 Credited 14/02/2022   3 Lakshmi(Self) TN-05-015-032-003/288-A OTHER பழையனூர் P A A A P P P 4 273 1092 0 0 1092 INDIAN BANK TIMIRI 0135 2905015WL063920 Credited 19/01/2022   4 Alamelu(Wife) TN-05-015-032-003/106-A SC பழையனூர் காலனி P P P A P P A 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL063920 Credited 14/02/2022   5 Mahadevi(Wife) TN-05-015-032-003/101-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL063920 Credited 14/02/2022   6 Gengammal(Self) TN-05-015-032-003/104-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL063920 Credited 14/02/2022   7 Lakshmi(Wife) TN-05-015-032-003/105-A SC பழையனூர் காலனி A P A A P A P 3 190 570 0 0 570 INDIAN BANK TIMIRI IDIB000T022 2905015WL063920 Credited 14/02/2022   8 Chinnadurai(Self) TN-05-015-032-003/108-A SC பழையனூர் காலனி A A A A P P P 3 190 570 0 0 570 INDIAN BANK TIMIRI IDIB000T022 2905015WL063920 Credited 14/02/2022   9 Devi(Wife) TN-05-015-032-003/109-A SC பழையனூர் காலனி P P P A P A P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL063920 Credited 14/02/2022   10 Jyothi(Wife) TN-05-015-032-003/110-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL063920 Credited 14/02/2022   11 Nagammal(Wife) TN-05-015-032-003/112-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL063920 Credited 14/02/2022   12 Chinnaponnu(Wife) TN-05-015-032-003/113-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL063920 Credited 14/02/2022   13 Sowdha(Wife) TN-05-015-032-003/114-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL063920 Credited 14/02/2022   14 Jamuna(Wife) TN-05-015-032-003/301-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL063920 Credited 14/02/2022   15 Ambika TN-05-015-032-003/305-A SC பழையனூர் காலனி P P A A P A A 3 190 570 0 0 570 INDIAN BANK TIMIRI IDIB000T022 2905015WL063920 Credited 14/02/2022   16 Bagiyam(Wife) TN-05-015-032-003/118-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL063920 Credited 14/02/2022   17 Illayaperumal(Self) TN-05-015-032-003/107-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL063920 Credited 14/02/2022   18 Saranya TN-05-015-032-003/115-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL063920 Credited 14/02/2022   Daily Attendence 15 16 13 0 18 15 16

Category Amount Paid(In Rs.) Amount Paid SC 16910 Amount Paid ST 0 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 18002 Average Per labour 1000.1111

Total man days : 93