Muster Roll No. : 15130	Date From : 20/01/2022    Date To : 26/01/2022	Sanction No. : 2905015032/2021-2022/449847/AS    Sanction Date : 20/12/2021
Work Code : 2905015032/WC/GIS/627234	Work Name : Formation of Percolation Pond 1 2021 2022 at Palayanur Pt Thimiri Block (2905015032/WC/GIS/627234)

Measurement Book Detail

MB NO.  0        Page NO.  4

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 Ponniyammal(Self) TN-05-015-032-003/262-A SC கீழ்பாடி காலனி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL066401 Credited 14/02/2022   2 Selvi TN-05-015-032-003/257-A SC கீழ்பாடி காலனி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL066401 Credited 14/02/2022   3 Pavunu(Wife) TN-05-015-032-003/222-A SC கீழ்பாடி காலனி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL066401 Credited 14/02/2022   4 Chitra(Wife) TN-05-015-032-003/226-A SC கீழ்பாடி காலனி P P P A P A A 4 200 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL066401 Credited 14/02/2022   5 Durgadevi(Wife) TN-05-015-032-003/316-A OTHER கீழ்பாடி P P A A P P A 4 200 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL066401 Credited 26/02/2022   6 Saritha TN-05-015-032-003/254-A SC கீழ்பாடி காலனி A P P A P P A 4 200 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL066401 Credited 14/02/2022   7 Nilavathy(Wife) TN-05-015-032-003/249-A SC கீழ்பாடி காலனி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL066401 Credited 14/02/2022   8 Bharani(Wife) TN-05-015-032-003/317-A OTHER கீழ்பாடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL066401 Credited 26/02/2022   9 Krishnaveni(Wife) TN-05-015-032-003/225-A SC கீழ்பாடி காலனி A P P A P P A 4 200 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL066401 Credited 14/02/2022   10 Sambha(Wife) TN-05-015-032-003/228-A SC கீழ்பாடி காலனி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL066401 Credited 14/02/2022   11 Suganthi(Self) TN-05-015-032-003/244-A SC கீழ்பாடி காலனி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL066401 Credited 14/02/2022   12 Pongavanam(Self) TN-05-015-032-003/245-A SC கீழ்பாடி காலனி A P P A P P A 4 200 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL066401 Credited 14/02/2022   13 Kasiyammal TN-05-015-032-003/237-A SC கீழ்பாடி காலனி A P P A P P A 4 200 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL066401 Credited 14/02/2022   14 Radha(Wife) TN-05-015-032-003/255-A SC கீழ்பாடி காலனி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL066401 Credited 14/02/2022   15 Ramila(Wife) TN-05-015-032-003/223-A SC கீழ்பாடி காலனி P P P A P A A 4 200 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL066401 Credited 14/02/2022   16 Nagammal(Wife) TN-05-015-032-003/227-A SC கீழ்பாடி காலனி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL066401 Credited 14/02/2022   17 Devi(Wife) TN-05-015-032-003/253-A SC கீழ்பாடி காலனி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK TIMIRI 0135 2905015WL066401 Credited 14/02/2022   Daily Attendence 13 17 16 0 17 15 0

Category Amount Paid(In Rs.) Amount Paid SC 13800 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 917.647

Total man days : 78