Muster Roll No. : 16080	Date From : 20/02/2020    Date To : 26/02/2020	Sanction No. : 2905015032/2019-2020/89574/AS    Sanction Date : 31/07/2019
Work Code : 2905015032/WC/2904594782	Work Name : Providing Recharge Well 19-20@ Palayanur 2Panchayat (2905015032/WC/2904594782)

Measurement Book Detail

MB NO.  0        Page NO.  28

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 Umarani(Daughter) TN-05-015-032-003/84-A SC பழையனூர் காலனி B P P A P P P 5 229 1145 0 0 1145 INDIAN BANK TIMIRI 0135 2905015WL082488   2 Venda TN-05-015-032-003/366-A SC கீழ்பாடி காலனி B P P A P P P 5 229 1145 0 0 1145 INDIAN BANK TIMIRI 0135 2905015WL082488   3 Andal(Wife) TN-05-015-032-003/11-A OTHER பழையனூர் B P P A P P P 5 229 1145 0 0 1145 INDIAN BANK TIMIRI 0135 2905015WL082488   4 Chitra(Wife) TN-05-015-032-003/226-A SC கீழ்பாடி காலனி B P P A P P P 5 229 1145 0 0 1145 INDIAN BANK TIMIRI IDIB000T022 2905015WL082488   5 Rajammal(Wife) TN-05-015-032-003/254-A SC கீழ்பாடி காலனி B P P A P P P 5 229 1145 0 0 1145 INDIAN BANK TIMIRI 0135 2905015WL082488   6 Bhuvaneswari(Wife) TN-05-015-032-003/269-A OTHER பழையனூர் B P P A P P P 5 229 1145 0 0 1145 INDIAN BANK TIMIRI IDIB000T022 2905015WL082488   7 Banu(Wife) TN-05-015-032-003/28-A OTHER பழையனூர் B P P A P P P 5 229 1145 0 0 1145 INDIAN BANK TIMIRI 0135 2905015WL082488   8 Nagammal(Wife) TN-05-015-032-003/112-A SC பழையனூர் காலனி B P P A P P P 5 229 1145 0 0 1145 INDIAN BANK TIMIRI IDIB000T022 2905015WL082488   9 Pusiyammal(Wife) TN-05-015-032-003/115-A SC பழையனூர் காலனி B P P A P P P 5 229 1145 0 0 1145 INDIAN BANK TIMIRI IDIB000T022 2905015WL082488   10 Rajendiran(Self) TN-05-015-032-003/131-A OTHER கீழ்பாடி B P P A P P P 5 229 1145 0 0 1145 INDIAN BANK TIMIRI IDIB000T022 2905015WL082488   11 Amudha(Self) TN-05-015-032-003/159-A SC கீழ்பாடி காலனி B P P A P P P 5 229 1145 0 0 1145 INDIAN BANK TIMIRI IDIB000T022 2905015WL082488   12 Balamurugan(Self) TN-05-015-032-003/29-A OTHER பழையனூர் B P P A P P P 5 229 1145 0 0 1145 INDIAN BANK TIMIRI 0135 2905015WL082488   13 Vasantha(Wife) TN-05-015-032-003/12-A OTHER பழையனூர் B P P A P P P 5 229 1145 0 0 1145 INDIAN BANK TIMIRI 0135 2905015WL082488   14 Pongodi(Wife) TN-05-015-032-003/176-A SC கீழ்பாடி காலனி B P P A P P P 5 229 1145 0 0 1145 INDIAN BANK TIMIRI 0135 2905015WL082488   Daily Attendence 0 14 14 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 9160 Amount Paid ST 0 Amount Paid Other 6870

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

Total Cash payment(In Rs.) Cash 16030 Average Per labour 1145

Total man days : 70