Muster Roll No. : 5227	Date From : 15/07/2021    Date To : 21/07/2021	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.  32

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 Senthamarai(Wife) TN-05-015-032-003/69-A SC பழையனூர் காலனி P A P A P P A 4 130 520 0 0 520 INDIAN BANK TIMIRI IDIB000T022 2905015WL023451 Credited 30/07/2021   2 Soundari TN-05-015-032-032/383-A OTHER பழையனூர் P P P A A A A 3 130 390 0 0 390 INDIAN BANK TIMIRI IDIB000T022 2905015WL023451 Credited 30/07/2021   3 Maliga(Wife) TN-05-015-032-003/9-A OTHER பழையனூர் P P P A A P A 4 130 520 0 0 520 INDIAN BANK TIMIRI 0135 2905015WL023451 Credited 30/07/2021   4 Bharathi TN-05-015-032-032/405-A OTHER பழையனூர் P A A A A A A 1 130 130 0 0 130 INDIAN BANK TIMIRI IDIB000T022 2905015WL023451 Credited 30/07/2021   5 Sudha TN-05-015-032-032/381-A OTHER பழையனூர் P P P A P P A 5 130 650 0 0 650 INDIAN BANK TIMIRI IDIB000T022 2905015WL023451 Credited 30/07/2021   6 Saraswathi TN-05-015-032-032/382-A OTHER பழையனூர் P A P A P P A 4 130 520 0 0 520 INDIAN BANK TIMIRI IDIB000T022 2905015WL023451 Credited 30/07/2021   7 Uma(Wife) TN-05-015-032-003/8-A OTHER பழையனூர் P P P A A A A 3 130 390 0 0 390 INDIAN BANK TIMIRI 0135 2905015WL023451 Credited 30/07/2021   8 Anudsiya(Self) TN-05-015-032-003/7-A OTHER பழையனூர் P P P A A P A 4 130 520 0 0 520 INDIAN BANK TIMIRI 0135 2905015WL023451 Credited 30/07/2021   9 Vasantha(Self) TN-05-015-032-003/70-A SC பழையனூர் காலனி A P P A P P A 4 130 520 0 0 520 INDIAN BANK TIMIRI 2905015WL023451 Credited 30/07/2021   10 Maliga(Wife) TN-05-015-032-003/71-A SC பழையனூர் காலனி P P P A P P A 5 130 650 0 0 650 INDIAN BANK TIMIRI 2905015WL023451 Credited 30/07/2021   11 Valarmathi(Wife) TN-05-015-032-003/72-A SC பழையனூர் காலனி P P P A P P A 5 130 650 0 0 650 INDIAN BANK TIMIRI 2905015WL023451 Credited 30/07/2021   12 Ambiga(Wife) TN-05-015-032-003/74-A SC பழையனூர் காலனி P P P A P P A 5 130 650 0 0 650 INDIAN BANK TIMIRI 2905015WL023451 Credited 30/07/2021   13 Vennila(Wife) TN-05-015-032-003/76-A SC பழையனூர் காலனி P P P A P P A 5 130 650 0 0 650 INDIAN BANK TIMIRI 2905015WL023451 Credited 30/07/2021   14 Kasthuri(Wife) TN-05-015-032-003/68-A SC பழையனூர் காலனி P P P A P P A 5 130 650 0 0 650 INDIAN BANK TIMIRI 2905015WL023451 Credited 30/07/2021   15 Sumathi TN-05-015-032-032/390-A SC பழையனூர் P P P A P P A 5 130 650 0 0 650 INDIAN BANK TIMIRI IDIB000T022 2905015WL023451 Credited 30/07/2021   16 Azhakesan(Self) TN-05-015-032-003/75-A SC பழையனூர் காலனி P P P A P P A 5 130 650 0 0 650 INDIAN BANK TIMIRI IDIB000T022 2905015WL023451 Credited 30/07/2021   17 Chinnaponnu(Wife) TN-05-015-032-003/73-A SC பழையனூர் காலனி P P P A P P A 5 130 650 0 0 650 INDIAN BANK TIMIRI IDIB000T022 2905015WL023451 Credited 30/07/2021   18 Venkatesan(Self) TN-05-015-032-003/78-A SC பழையனூர் காலனி P P P A P P A 5 130 650 0 0 650 INDIAN BANK TIMIRI IDIB000T022 2905015WL023451 Credited 30/07/2021   19 Gowthami TN-05-015-032-032/387-A SC பழையனூர் P P P A P P A 5 130 650 0 0 650 INDIAN BANK TIMIRI IDIB000T022 2905015WL023451 Credited 30/07/2021   20 Sumithra TN-05-015-032-032/393-A SC பழையனூர் A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL023451   Daily Attendence 18 16 18 0 14 16 0

Category Amount Paid(In Rs.) Amount Paid SC 7540 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 10660 Average Per labour 533

Total man days : 82