Muster Roll No. : 571	Date From : 22/04/2021    Date To : 28/04/2021	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.  2

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 Raja TN-05-015-032-003/124-A OTHER கீழ்பாடி A A P A P P A 3 175 525 0 0 525 INDIAN BANK TIMIRI 0135 2905015WL004475 Credited 26/05/2021   2 Tamilarasi TN-05-015-032-002/396-A SC கீழ்பாடி காலனி A P P A P P P 5 175 875 0 0 875 INDIAN BANK TIMIRI IDIB000T022 2905015WL004475 Credited 24/05/2021   3 Rajeshwari(Self) TN-05-015-032-003/125-A OTHER கீழ்பாடி P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL004475 Credited 26/05/2021   4 Rajendiran(Self) TN-05-015-032-003/131-A OTHER கீழ்பாடி A P P A P P P 5 175 875 0 0 875 INDIAN BANK TIMIRI IDIB000T022 2905015WL004475 Credited 26/05/2021   5 Kandhimathi(Wife) TN-05-015-032-003/133-A OTHER கீழ்பாடி P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL004475 Credited 26/05/2021   6 Dhanabagiyam(Wife) TN-05-015-032-003/135-A OTHER கீழ்பாடி P P P A P P A 5 175 875 0 0 875 INDIAN BANK TIMIRI IDIB000T022 2905015WL004475 Credited 26/05/2021   7 Selvamani(Wife) TN-05-015-032-003/136-A OTHER கீழ்பாடி P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL004475 Credited 26/05/2021   8 Sudha(Wife) TN-05-015-032-003/138-A OTHER கீழ்பாடி A P P A A P A 3 175 525 0 0 525 INDIAN BANK TIMIRI IDIB000T022 2905015WL004475 Credited 26/05/2021   9 Asha TN-05-015-032-002/397-A SC கீழ்பாடி காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL004475   10 Mothilal(Self) TN-05-015-032-003/122-A OTHER கீழ்பாடி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL004475   11 Sasikala TN-05-015-032-002/395-A SC கீழ்பாடி காலனி P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL004475 Credited 24/05/2021   12 Jayanthi TN-05-015-032-001/376-A OTHER கீழ்பாடி P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL004475 Credited 26/05/2021   13 Lalitha TN-05-015-032-002/398-A SC கீழ்பாடி காலனி A P P A P P P 5 175 875 0 0 875 INDIAN BANK TIMIRI IDIB000T022 2905015WL004475 Credited 24/05/2021   14 Uma(Wife) TN-05-015-032-003/148-A SC கீழ்பாடி காலனி P P P A A P P 5 175 875 0 0 875 INDIAN BANK TIMIRI IDIB000T022 2905015WL004475 Credited 25/05/2021   15 Sambandamoorthi(Self) TN-05-015-032-003/126-A OTHER கீழ்பாடி P P P A A P P 5 175 875 0 0 875 INDIAN BANK TIMIRI IDIB000T022 2905015WL004475 Credited 26/05/2021   16 Varthammal TN-05-015-032-002/401-A OTHER கீழ்பாடி காலனி P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL004475 Credited 26/05/2021   17 Kullammal(Wife) TN-05-015-032-003/144-A SC கீழ்பாடி காலனி P P P A P A P 5 175 875 0 0 875 INDIAN BANK TIMIRI IDIB000T022 2905015WL004475 Credited 25/05/2021   18 Latha(Wife) TN-05-015-032-003/147-A SC கீழ்பாடி காலனி P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI 0135 2905015WL004475 Credited 25/05/2021   19 Krishnaveni(Wife) TN-05-015-032-003/145-A SC கீழ்பாடி காலனி P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI 0135 2905015WL004475 Credited 25/05/2021   20 Thulasi(Wife) TN-05-015-032-003/146-A SC கீழ்பாடி காலனி P P P A P P P 6 175 1050 0 0 1050 INDIAN BANK TIMIRI 0135 2905015WL004475 Credited 25/05/2021   Daily Attendence 13 17 18 0 15 17 15

Category Amount Paid(In Rs.) Amount Paid SC 7700 Amount Paid ST 0 Amount Paid Other 8925

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

Total Cash payment(In Rs.) Cash 16625 Average Per labour 831.25

Total man days : 95