Muster Roll No. : 4721	Date From : 06/08/2020    Date To : 12/08/2020	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.  22

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 Deepa(Wife) TN-05-015-032-003/173-A SC கீழ்பாடி காலனி P P P A P A A 4 160 640 0 0 640 INDIAN BANK TIMIRI 0135 2905015WL029872 Credited 27/08/2020   2 Nila(Wife) TN-05-015-032-003/168-A SC கீழ்பாடி காலனி P P P A P A A 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL029872 Credited 27/08/2020   3 Rani. TN-05-015-032-003/169-A SC கீழ்பாடி காலனி P A P A P A A 3 160 480 0 0 480 INDIAN BANK TIMIRI IDIB000T022 2905015WL029872 Credited 27/08/2020   4 Anammal(Wife) TN-05-015-032-003/166-A SC கீழ்பாடி காலனி P P P A P A A 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL029872 Credited 27/08/2020   5 Kandhimathi(Wife) TN-05-015-032-003/133-A OTHER கீழ்பாடி A P P A P A A 3 160 480 0 0 480 INDIAN BANK TIMIRI IDIB000T022 2905015WL029872 Credited 27/08/2020   6 Selvamani(Wife) TN-05-015-032-003/136-A OTHER கீழ்பாடி P A P A P A A 3 160 480 0 0 480 INDIAN BANK TIMIRI IDIB000T022 2905015WL029872 Credited 27/08/2020   7 Sudha(Wife) TN-05-015-032-003/138-A OTHER கீழ்பாடி P P P A P A A 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL029872 Credited 27/08/2020   8 Maliga(Wife) TN-05-015-032-003/140-A SC கீழ்பாடி காலனி P P P A P A A 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL029872 Credited 27/08/2020   9 Sita(Wife) TN-05-015-032-003/142-A SC கீழ்பாடி காலனி P P P A P A A 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL029872 Credited 27/08/2020   10 Sripriya(Wife) TN-05-015-032-003/150-A SC கீழ்பாடி காலனி P P P A A A A 3 160 480 0 0 480 INDIAN BANK TIMIRI IDIB000T022 2905015WL029872 Credited 27/08/2020   11 Saritha(Wife) TN-05-015-032-003/152-A SC கீழ்பாடி காலனி P P P A P A A 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL029872 Credited 27/08/2020   12 Amudha(Self) TN-05-015-032-003/159-A SC கீழ்பாடி காலனி P P P A A A A 3 160 480 0 0 480 INDIAN BANK TIMIRI IDIB000T022 2905015WL029872 Credited 27/08/2020   13 Uma(Wife) TN-05-015-032-003/148-A SC கீழ்பாடி காலனி P P P A P A A 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL029872 Credited 27/08/2020   14 Vijayalakshmi(Wife) TN-05-015-032-003/171-A SC கீழ்பாடி காலனி P P P A P A A 4 160 640 0 0 640 INDIAN BANK TIMIRI 0135 2905015WL029872 Credited 27/08/2020   15 Kullammal(Wife) TN-05-015-032-003/144-A SC கீழ்பாடி காலனி P P P A P A A 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL029872 Credited 27/08/2020   16 Latha(Wife) TN-05-015-032-003/147-A SC கீழ்பாடி காலனி P P P A P A A 4 160 640 0 0 640 INDIAN BANK TIMIRI 0135 2905015WL029872 Credited 27/08/2020   17 Vanitha(Wife) TN-05-015-032-003/149-A SC கீழ்பாடி காலனி P P P A P A A 4 160 640 0 0 640 INDIAN BANK TIMIRI 0135 2905015WL029872 Credited 27/08/2020   18 Thulasi(Wife) TN-05-015-032-003/146-A SC கீழ்பாடி காலனி P P P A P A A 4 160 640 0 0 640 INDIAN BANK TIMIRI 0135 2905015WL029872 Credited 27/08/2020   19 Sugumari(Wife) TN-05-015-032-003/153-A SC கீழ்பாடி காலனி A A P A P A A 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL029872 Credited 27/08/2020   20 Latha(Wife) TN-05-015-032-003/158-A SC கீழ்பாடி காலனி P P P A P A A 4 160 640 0 0 640 INDIAN BANK TIMIRI 0135 2905015WL029872 Credited 27/08/2020   Daily Attendence 18 17 20 0 18 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 11680 Average Per labour 584

Total man days : 73