Muster Roll No. : 14006	Date From : 26/12/2019    Date To : 01/01/2020	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

MB NO.  0        Page NO.  30

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(Self) TN-05-015-032-003/95-A SC பழையனூர் காலனி P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL068888 Credited 03/03/2020   2 Ramamoorthi(Self) TN-05-015-032-003/45-A OTHER பழையனூர் A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI 0135 2905015WL068888   3 Umarani(Daughter) TN-05-015-032-003/84-A SC பழையனூர் காலனி P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL068888 Credited 03/03/2020   4 Raman(Self) TN-05-015-032-003/46-A OTHER பழையனூர் A P A A A P A 2 160 320 0 0 320 INDIAN BANK TIMIRI 0135 2905015WL068888 Credited 03/03/2020   5 Saraswathy(Wife) TN-05-015-032-003/38-A OTHER பழையனூர் P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL068888 Credited 03/03/2020   6 Pachaiyammal(Self) TN-05-015-032-003/44-A OTHER பழையனூர் P P P A P P A 5 229 1145 0 0 1145 INDIAN BANK TIMIRI 0135 2905015WL068888 Credited 03/03/2020   7 Manjula(Wife) TN-05-015-032-003/85-A SC பழையனூர் காலனி P P A A A A A 2 160 320 0 0 320 INDIAN BANK TIMIRI 2905015WL068888 Credited 03/03/2020   8 Malarkodi(Wife) TN-05-015-032-003/83-A SC பழையனூர் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI 2905015WL068888   9 Venda(Wife) TN-05-015-032-003/97-A SC பழையனூர் காலனி P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL068888 Credited 03/03/2020   10 Nayagam(Wife) TN-05-015-032-003/89-A SC பழையனூர் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL068888   11 Parimala(Wife) TN-05-015-032-003/94-A SC பழையனூர் காலனி P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL068888 Credited 03/03/2020   12 Kuppu(Wife) TN-05-015-032-003/98-A SC பழையனூர் காலனி P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL068888 Credited 03/03/2020   13 Pushpa(Wife) TN-05-015-032-003/77-A SC பழையனூர் காலனி P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL068888 Credited 03/03/2020   14 Latha(Wife) TN-05-015-032-003/99-A SC பழையனூர் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI 0135 2905015WL068888   Daily Attendence 9 10 8 0 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5120 Amount Paid ST 0 Amount Paid Other 2265

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

Total Cash payment(In Rs.) Cash 7385 Average Per labour 527.5

Total man days : 44