Muster Roll No. : 6718	Date From : 10/09/2020    Date To : 16/09/2020	Sanction No. : 2905015032/2020-2021/111350/AS    Sanction Date : 20/05/2020
Work Code : 2905015032/WC/2904659793	Work Name : Construction of Palayanur Kalvai at Palayanur Panchayat (2905015032/WC/2904659793)

Measurement Book Detail

MB NO.  0        Page NO.  32

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 A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL040311 Credited 01/10/2020   2 Parimala(Self) TN-05-015-032-003/207-A SC கீழ்பாடி காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI 0135 2905015WL040311   3 Amudha(Wife) TN-05-015-032-003/215-A SC கீழ்பாடி காலனி A A A A A A P 1 160 160 0 0 160 INDIAN BANK TIMIRI 0135 2905015WL040311 Credited 01/10/2020   4 Kanniyammal(Wife) TN-05-015-032-003/216-A SC கீழ்பாடி காலனி A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL040311 Credited 01/10/2020   5 Vanaroja(Wife) TN-05-015-032-003/205-A SC கீழ்பாடி காலனி A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL040311 Credited 01/10/2020   6 Govindammal(Self) TN-05-015-032-003/206-A SC கீழ்பாடி காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL040311   7 Revathy(Wife) TN-05-015-032-003/210-A SC கீழ்பாடி காலனி A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL040311 Credited 30/09/2020   8 Manjula(Wife) TN-05-015-032-003/213-A SC கீழ்பாடி காலனி A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL040311 Credited 01/10/2020   9 Venda(Wife) TN-05-015-032-003/214-A SC கீழ்பாடி காலனி A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL040311 Credited 01/10/2020   10 Rani(Wife) TN-05-015-032-003/198-A SC கீழ்பாடி காலனி A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL040311 Credited 01/10/2020   11 Muniyammal(Wife) TN-05-015-032-003/200-A SC கீழ்பாடி காலனி A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL040311 Credited 01/10/2020   12 Pattu(Wife) TN-05-015-032-003/191-A SC கீழ்பாடி காலனி A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL040311 Credited 01/10/2020   13 Shanthi TN-05-015-032-003/195-A SC கீழ்பாடி காலனி A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL040311 Credited 01/10/2020   14 Shanthi(Wife) TN-05-015-032-003/196-A SC கீழ்பாடி காலனி A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL040311 Credited 01/10/2020   15 Saradha(Wife) TN-05-015-032-003/199-A SC கீழ்பாடி காலனி A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL040311 Credited 01/10/2020   16 Vishnugandhi(Wife) TN-05-015-032-003/204-A SC கீழ்பாடி காலனி A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI 0135 2905015WL040311 Credited 01/10/2020   17 Pobalan(Self) TN-05-015-032-003/193-A SC கீழ்பாடி காலனி A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI 0135 2905015WL040311 Credited 01/10/2020   18 Muniyammal(Wife) TN-05-015-032-003/212-A SC கீழ்பாடி காலனி A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI 0135 2905015WL040311 Credited 01/10/2020   19 Kasiyammal(Self) TN-05-015-032-003/209-A SC கீழ்பாடி காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI 0135 2905015WL040311   20 Amudha(Wife) TN-05-015-032-003/189-A SC கீழ்பாடி காலனி A A A A A P P 2 160 320 0 0 320 INDIAN BANK TIMIRI 0135 2905015WL040311 Credited 01/10/2020   Daily Attendence 0 0 0 0 0 16 17

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 264

Total man days : 33