Muster Roll No. : 14462	Date From : 21/01/2021    Date To : 27/01/2021	Sanction No. : 2905015032/2020-2021/523687/AS    Sanction Date : 18/11/2020
Work Code : 2905015032/WC/2904703992	Work Name : Construct of Water Absorption Trench Kilpadi Kalvai 2020 2021 at Palayanur Thimiri Block (2905015032/WC/2904703992)

Measurement Book Detail

MB NO.  0        Page NO.  10

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 Prathip(Self) TN-05-015-032-003/270-A OTHER பழையனூர் A A A A A A A 0 0 0 0 0 0       2905015WL074032   2 Jayalakshmi TN-05-015-032-003/265-A OTHER பழையனூர் P P P A P A P 5 140 700 0 0 700 INDIAN BANK TIMIRI IDIB000T022 2905015WL074032 Credited 20/02/2021   3 Meena(Wife) TN-05-015-032-003/163-A SC கீழ்பாடி காலனி P P P A P A P 5 140 700 0 0 700 INDIAN BANK TIMIRI IDIB000T022 2905015WL074032 Credited 22/02/2021   4 Vanaroja(Wife) TN-05-015-032-003/1-A OTHER பழையனூர் P P P A P A A 4 140 560 0 0 560 INDIAN BANK TIMIRI 0135 2905015WL074032 Credited 22/02/2021   5 Andal(Wife) TN-05-015-032-003/11-A OTHER பழையனூர் P P P A P A P 5 140 700 0 0 700 INDIAN BANK TIMIRI 0135 2905015WL074032 Credited 22/02/2021   6 Maliga(Self) TN-05-015-032-003/266-A OTHER பழையனூர் P P P A A A A 3 140 420 0 0 420 INDIAN BANK TIMIRI 0135 2905015WL074032 Credited 22/02/2021   7 Andal TN-05-015-032-003/268-A OTHER பழையனூர் P P P A P A P 5 140 700 0 0 700 INDIAN BANK TIMIRI 0135 2905015WL074032 Credited 22/02/2021   8 Bhuvaneswari(Wife) TN-05-015-032-003/269-A OTHER பழையனூர் P P P A A A A 3 140 420 0 0 420 INDIAN BANK TIMIRI IDIB000T022 2905015WL074032 Credited 22/02/2021   9 Eshwari(Wife) TN-05-015-032-003/220-A SC கீழ்பாடி காலனி P P P A P A P 5 140 700 0 0 700 INDIAN BANK TIMIRI 0135 2905015WL074032 Credited 22/02/2021   10 Rajammal(Wife) TN-05-015-032-003/254-A SC கீழ்பாடி காலனி P P P A P A P 5 140 700 0 0 700 INDIAN BANK TIMIRI 0135 2905015WL074032 Credited 22/02/2021   11 Bagiyam(Wife) TN-05-015-032-003/118-A SC பழையனூர் காலனி P P P A P A P 5 140 700 0 0 700 INDIAN BANK TIMIRI IDIB000T022 2905015WL074032 Credited 22/02/2021   12 Lakshmi(Wife) TN-05-015-032-003/105-A SC பழையனூர் காலனி P P A A P A P 4 140 560 0 0 560 INDIAN BANK TIMIRI IDIB000T022 2905015WL074032 Credited 19/02/2021   13 Chinnadurai(Self) TN-05-015-032-003/108-A SC பழையனூர் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL074032   14 Asha TN-05-015-032-002/397-A SC கீழ்பாடி காலனி P P P A P A P 5 140 700 0 0 700 INDIAN BANK TIMIRI IDIB000T022 2905015WL074032 Credited 19/02/2021   15 Radha(Wife) TN-05-015-032-003/255-A SC கீழ்பாடி காலனி P P P A P A P 5 140 700 0 0 700 INDIAN BANK TIMIRI IDIB000T022 2905015WL074032 Credited 22/02/2021   16 Kannan(Self) TN-05-015-032-003/167-A SC கீழ்பாடி காலனி P P P A P A P 5 140 700 0 0 700 INDIAN BANK TIMIRI IDIB000T022 2905015WL074032 Credited 22/02/2021   17 Amudha(Self) TN-05-015-032-003/159-A SC கீழ்பாடி காலனி P P P A P A A 4 140 560 0 0 560 INDIAN BANK TIMIRI IDIB000T022 2905015WL074032 Credited 22/02/2021   18 Vasantha(Wife) TN-05-015-032-003/12-A OTHER பழையனூர் P P P A P A A 4 140 560 0 0 560 INDIAN BANK TIMIRI 0135 2905015WL074032 Credited 22/02/2021   19 Kandhimathi(Wife) TN-05-015-032-003/167-A SC கீழ்பாடி காலனி P P P A P A P 5 140 700 0 0 700 INDIAN BANK TIMIRI 0135 2905015WL074032 Credited 22/02/2021   20 Pongodi(Wife) TN-05-015-032-003/176-A SC கீழ்பாடி காலனி P P P A P A P 5 140 700 0 0 700 INDIAN BANK TIMIRI 0135 2905015WL074032 Credited 22/02/2021   Daily Attendence 18 18 17 0 16 0 13

Category Amount Paid(In Rs.) Amount Paid SC 7420 Amount Paid ST 0 Amount Paid Other 4060

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

Total Cash payment(In Rs.) Cash 11480 Average Per labour 574

Total man days : 82