Muster Roll No. : 12340	Date From : 21/11/2019    Date To : 27/11/2019	Sanction No. : 2905015032/2019-2020/44256/AS    Sanction Date : 27/07/2019
Work Code : 2905015032/WC/2904592105	Work Name : Formation of Percolation Pond @ Palayanur (19-20) (2905015032/WC/2904592105)

Measurement Book Detail

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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 Selvi TN-05-015-032-003/257-A SC கீழ்பாடி காலனி A P P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL061241 Credited 04/02/2020   2 Parimala(Self) TN-05-015-032-003/207-A SC கீழ்பாடி காலனி A P P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL061241 Credited 04/02/2020   3 Vanaroja(Wife) TN-05-015-032-003/205-A SC கீழ்பாடி காலனி A P P A P A P 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL061241 Credited 04/02/2020   4 Govindammal(Self) TN-05-015-032-003/206-A SC கீழ்பாடி காலனி A P P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL061241 Credited 04/02/2020   5 Shanthi TN-05-015-032-003/195-A SC கீழ்பாடி காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL061241   6 Shanthi(Wife) TN-05-015-032-003/196-A SC கீழ்பாடி காலனி A P P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL061241 Credited 04/02/2020   7 Manjula(Wife) TN-05-015-032-003/213-A SC கீழ்பாடி காலனி A P P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL061241 Credited 04/02/2020   8 Rajammal(Wife) TN-05-015-032-003/217-A SC கீழ்பாடி காலனி A P P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL061241 Credited 04/02/2020   9 Krishnaveni(Wife) TN-05-015-032-003/225-A SC கீழ்பாடி காலனி A P P A P A A 3 160 480 0 0 480 INDIAN BANK TIMIRI IDIB000T022 2905015WL061241 Credited 04/02/2020   10 Sambha(Wife) TN-05-015-032-003/228-A SC கீழ்பாடி காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL061241   11 Nilavathy(Wife) TN-05-015-032-003/249-A SC கீழ்பாடி காலனி A P P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL061241 Credited 04/02/2020   12 Patima(Wife) TN-05-015-032-003/211-A SC கீழ்பாடி காலனி A P P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL061241 Credited 04/02/2020   13 Radha(Wife) TN-05-015-032-003/255-A SC கீழ்பாடி காலனி A A P A P P A 3 160 480 0 0 480 INDIAN BANK TIMIRI IDIB000T022 2905015WL061241 Credited 04/02/2020   14 Saradha(Self) TN-05-015-032-003/256-A SC கீழ்பாடி காலனி A P P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL061241 Credited 04/02/2020   15 Nagammal(Wife) TN-05-015-032-003/227-A SC கீழ்பாடி காலனி A P P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL061241 Credited 04/02/2020   16 Vishnugandhi(Wife) TN-05-015-032-003/204-A SC கீழ்பாடி காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI 0135 2905015WL061241   17 Pobalan(Self) TN-05-015-032-003/193-A SC கீழ்பாடி காலனி A P P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL061241 Credited 04/02/2020   18 Muniyammal(Wife) TN-05-015-032-003/212-A SC கீழ்பாடி காலனி A A P A P P P 4 160 640 0 0 640 INDIAN BANK TIMIRI 0135 2905015WL061241 Credited 04/02/2020   19 Amudha(Wife) TN-05-015-032-003/189-A SC கீழ்பாடி காலனி A P P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL061241 Credited 04/02/2020   20 Kasiyammal(Self) TN-05-015-032-003/209-A SC கீழ்பாடி காலனி A P P A P P P 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL061241 Credited 04/02/2020   Daily Attendence 0 15 17 0 17 15 15

Category Amount Paid(In Rs.) Amount Paid SC 12640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12640 Average Per labour 632

Total man days : 79