Muster Roll No. : 9377	Date From : 15/10/2020    Date To : 21/10/2020	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.  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 P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL051066 Credited 29/10/2020   2 Vidya TN-05-015-032-003/92-A SC பழையனூர் காலனி P P P A P A P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL051066 Credited 29/10/2020   3 Savithri(Mother) TN-05-015-032-003/90-A SC பழையனூர் காலனி P P P A P A P 5 160 800 0 0 800 INDIAN BANK TIMIRI 2905015WL051066 Credited 29/10/2020   4 Nayagam(Wife) TN-05-015-032-003/89-A SC பழையனூர் காலனி P P P A P A P 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL051066 Credited 29/10/2020   5 Parimala(Wife) TN-05-015-032-003/94-A SC பழையனூர் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL051066 Credited 29/10/2020   6 Venda(Wife) TN-05-015-032-003/97-A SC பழையனூர் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL051066 Credited 29/10/2020   7 Veerammal TN-05-015-032-033/372-A SC பழையனூர் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL085693 Credited 18/03/2021   8 Kuppu(Wife) TN-05-015-032-003/98-A SC பழையனூர் காலனி P P A A A A A 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL051066 Credited 29/10/2020   9 Latha(Wife) TN-05-015-032-003/99-A SC பழையனூர் காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK TIMIRI 0135 2905015WL051066 Credited 29/10/2020   Daily Attendence 9 9 8 0 8 5 8

Category Amount Paid(In Rs.) Amount Paid SC 7520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 835.5555

Total man days : 47