Muster Roll No. : 781	Date From : 29/04/2021    Date To : 05/05/2021	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.  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 Ellammal(Mother) TN-05-015-032-003/181-A SC கீழ்பாடி காலனி P P A A P P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 0135 2905015WL005918 Credited 25/05/2021   2 Ambiga(Wife) TN-05-015-032-003/178-A SC கீழ்பாடி காலனி P P A A P P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 0135 2905015WL005918 Credited 25/05/2021   3 Valli(Mother) TN-05-015-032-003/180-A SC கீழ்பாடி காலனி P P A A P P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 0135 2905015WL005918 Credited 25/05/2021   4 Nila(Wife) TN-05-015-032-003/168-A SC கீழ்பாடி காலனி P P A A P P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL005918 Credited 25/05/2021   5 Rani. TN-05-015-032-003/169-A SC கீழ்பாடி காலனி P P A A A P P 4 150 600 0 0 600 INDIAN BANK TIMIRI IDIB000T022 2905015WL005918 Credited 25/05/2021   6 Maliga(Wife) TN-05-015-032-003/140-A SC கீழ்பாடி காலனி P P A A P P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL005918 Credited 25/05/2021   7 Sita(Wife) TN-05-015-032-003/142-A SC கீழ்பாடி காலனி A A A A P A A 1 150 150 0 0 150 INDIAN BANK TIMIRI IDIB000T022 2905015WL005918 Credited 25/05/2021   8 Dharani(Wife) TN-05-015-032-003/151-A SC கீழ்பாடி காலனி P A A A A A A 1 150 150 0 0 150 INDIAN BANK TIMIRI IDIB000T022 2905015WL005918 Credited 25/05/2021   9 Saritha(Wife) TN-05-015-032-003/152-A SC கீழ்பாடி காலனி P P A A P P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL005918 Credited 25/05/2021   10 Jeyanthi TN-05-015-032-003/177-A SC கீழ்பாடி காலனி P P A A A P A 3 150 450 0 0 450 INDIAN BANK TIMIRI IDIB000T022 2905015WL005918 Credited 25/05/2021   11 Manjula(Wife) TN-05-015-032-003/175-A SC கீழ்பாடி காலனி P P A A A P P 4 150 600 0 0 600 INDIAN BANK TIMIRI IDIB000T022 2905015WL005918 Credited 25/05/2021   12 Jagathammal(Wife) TN-05-015-032-003/174-A SC கீழ்பாடி காலனி P P A A A A A 2 150 300 0 0 300 INDIAN BANK TIMIRI IDIB000T022 2905015WL005918 Credited 25/05/2021   13 Amudha(Self) TN-05-015-032-003/159-A SC கீழ்பாடி காலனி P P A A A A A 2 150 300 0 0 300 INDIAN BANK TIMIRI IDIB000T022 2905015WL005918 Credited 25/05/2021   14 Sarasu TN-05-015-032-002/400-A SC கீழ்பாடி காலனி P P A A P A P 4 150 600 0 0 600 INDIAN BANK TIMIRI IDIB000T022 2905015WL005918 Credited 25/05/2021   15 Lakshmi TN-05-015-032-002/399-A SC கீழ்பாடி காலனி P P A A P P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL005918 Credited 25/05/2021   16 Vijayalakshmi(Wife) TN-05-015-032-003/171-A SC கீழ்பாடி காலனி P P A A P P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 0135 2905015WL005918 Credited 25/05/2021   17 Sugumari(Wife) TN-05-015-032-003/153-A SC கீழ்பாடி காலனி P P A A P P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL005918 Credited 25/05/2021   18 Soundarajan(Self) TN-05-015-032-003/154-A SC கீழ்பாடி காலனி P P A A P P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 0135 2905015WL005918 Credited 25/05/2021   19 Latha(Wife) TN-05-015-032-003/158-A SC கீழ்பாடி காலனி P P A A P P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 0135 2905015WL005918 Credited 25/05/2021   20 Pongodi(Wife) TN-05-015-032-003/176-A SC கீழ்பாடி காலனி P P A A A P P 4 150 600 0 0 600 INDIAN BANK TIMIRI 0135 2905015WL005918 Credited 25/05/2021   Daily Attendence 19 18 0 0 13 15 15

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 600

Total man days : 80