Muster Roll No. : 5750	Date From : 22/07/2021    Date To : 28/07/2021	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.  36

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 Manjula(Wife) TN-05-015-032-003/102-A SC பழையனூர் காலனி P P P A P P P 6 135 810 0 0 810 INDIAN BANK TIMIRI IDIB000T022 2905015WL025302 Credited 05/08/2021   2 Kuppusamy(Self) TN-05-015-032-003/14-A OTHER பழையனூர் P P P A P P A 5 135 675 0 0 675 INDIAN BANK TIMIRI 0135 2905015WL025302 Credited 05/08/2021   3 Kumari(Wife) TN-05-015-032-003/23-A OTHER பழையனூர் P P P A P P P 6 135 810 0 0 810 INDIAN BANK TIMIRI 0135 2905015WL025302 Credited 04/08/2021   4 Alamelu(Wife) TN-05-015-032-003/106-A SC பழையனூர் காலனி P P P A P P P 6 135 810 0 0 810 INDIAN BANK TIMIRI IDIB000T022 2905015WL025302 Credited 05/08/2021   5 Lakshmi(Wife) TN-05-015-032-003/25-A OTHER பழையனூர் P P P A P P P 6 135 810 0 0 810 INDIAN BANK TIMIRI IDIB000T022 2905015WL025302 Credited 04/08/2021   6 Meera(Self) TN-05-015-032-003/27-A OTHER பழையனூர் P P P A P P P 6 135 810 0 0 810 INDIAN BANK TIMIRI 0135 2905015WL025302 Credited 04/08/2021   7 Girija(Wife) TN-05-015-032-003/17-A OTHER பழையனூர் P P P A P P P 6 135 810 0 0 810 INDIAN BANK TIMIRI 0135 2905015WL025302 Credited 04/08/2021   8 Lakshmanan(Self) TN-05-015-032-003/20-A OTHER பழையனூர் P P P A P P P 6 135 810 0 0 810 INDIAN BANK TIMIRI 0135 2905015WL025302 Credited 04/08/2021   9 Kanchana(Self) TN-05-015-032-003/24-A OTHER பழையனூர் P P P A P P P 6 135 810 0 0 810 INDIAN BANK TIMIRI 2905015WL025302 Credited 04/08/2021   10 Nagammal(Wife) TN-05-015-032-003/112-A SC பழையனூர் காலனி P P P A P P P 6 135 810 0 0 810 INDIAN BANK TIMIRI IDIB000T022 2905015WL025302 Credited 05/08/2021   11 Chinnaponnu(Wife) TN-05-015-032-003/113-A SC பழையனூர் காலனி P P P A P P P 6 135 810 0 0 810 INDIAN BANK TIMIRI IDIB000T022 2905015WL025302 Credited 05/08/2021   12 Sowdha(Wife) TN-05-015-032-003/114-A SC பழையனூர் காலனி P P P A P P P 6 135 810 0 0 810 INDIAN BANK TIMIRI IDIB000T022 2905015WL025302 Credited 05/08/2021   13 Gengammal(Self) TN-05-015-032-003/104-A SC பழையனூர் காலனி P P P A P P P 6 135 810 0 0 810 INDIAN BANK TIMIRI IDIB000T022 2905015WL025302 Credited 05/08/2021   14 Lakshmi(Wife) TN-05-015-032-003/105-A SC பழையனூர் காலனி P P P A P P P 6 135 810 0 0 810 INDIAN BANK TIMIRI IDIB000T022 2905015WL025302 Credited 05/08/2021   15 Chinnadurai(Self) TN-05-015-032-003/108-A SC பழையனூர் காலனி A P P A P P P 5 135 675 0 0 675 INDIAN BANK TIMIRI IDIB000T022 2905015WL025302 Credited 05/08/2021   16 Devi(Wife) TN-05-015-032-003/109-A SC பழையனூர் காலனி P P P A P P P 6 135 810 0 0 810 INDIAN BANK TIMIRI IDIB000T022 2905015WL025302 Credited 05/08/2021   17 Jyothi(Wife) TN-05-015-032-003/110-A SC பழையனூர் காலனி P P P A P P P 6 135 810 0 0 810 INDIAN BANK TIMIRI IDIB000T022 2905015WL025302 Credited 05/08/2021   18 Mahadevi(Wife) TN-05-015-032-003/101-A SC பழையனூர் காலனி P P P A P P P 6 135 810 0 0 810 INDIAN BANK TIMIRI IDIB000T022 2905015WL025302 Credited 05/08/2021   19 Illayaperumal(Self) TN-05-015-032-003/107-A SC பழையனூர் காலனி A P P A P P P 5 135 675 0 0 675 INDIAN BANK TIMIRI IDIB000T022 2905015WL025302 Credited 05/08/2021   20 Karunagaran(Self) TN-05-015-032-003/111-A SC பழையனூர் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL025302   Daily Attendence 17 19 19 0 19 19 18

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 5535

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

Total Cash payment(In Rs.) Cash 14985 Average Per labour 749.25

Total man days : 111