Muster Roll No. : 2129	Date From : 30/05/2019    Date To : 05/06/2019	Sanction No. : A3/1075/18-19/    Sanction Date : 18/12/2018
Work Code : 2905015032/WC/2904505976	Work Name : Formation of New Percolation Pond 3 Palayanur 18-19 (2905015032/WC/2904505976)

Measurement Book Detail

MB NO.  0        Page NO.  20

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 Sellamma(Wife) TN-05-015-032-003/299-A SC பழையனூர் காலனி P P P A P P A 5 155 775 0 0 775 INDIAN BANK TIMIRI IDIB000T022 2905015WL014014   2 Lakshmi(Self) TN-05-015-032-003/297-A SC பழையனூர் காலனி P A A A A A A 1 155 155 0 0 155 INDIAN BANK TIMIRI IDIB000T022 2905015WL014014   3 Parasuraman(Self) TN-05-015-032-003/5-A OTHER பழையனூர் P P P A P P A 5 155 775 0 0 775 INDIAN BANK TIMIRI IDIB000T022 2905015WL014014   4 Ramya(Self) TN-05-015-032-003/50-A OTHER பழையனூர் A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI 0135 2905015WL014014   5 Amulu TN-05-015-032-003/364-A OTHER பழையனூர் P P P A P P A 5 155 775 0 0 775 INDIAN BANK TIMIRI 0135 2905015WL014014   6 Vanaroja(Wife) TN-05-015-032-003/1-A OTHER பழையனூர் P P P A P P A 5 155 775 0 0 775 INDIAN BANK TIMIRI 0135 2905015WL014014   7 Andal(Wife) TN-05-015-032-003/11-A OTHER பழையனூர் P P P A P P A 5 155 775 0 0 775 INDIAN BANK TIMIRI 0135 2905015WL014014   8 Maliga(Self) TN-05-015-032-003/266-A OTHER பழையனூர் P P P A P P A 5 155 775 0 0 775 INDIAN BANK TIMIRI 0135 2905015WL014014   9 Indirani(Self) TN-05-015-032-003/271-A OTHER பழையனூர் P P P A P P A 5 155 775 0 0 775 INDIAN BANK TIMIRI 0135 2905015WL014014   10 Vaijayanthi(Wife) TN-05-015-032-003/275-A OTHER பழையனூர் P P P A P P A 5 155 775 0 0 775 INDIAN BANK TIMIRI 0135 2905015WL014014   11 Girija TN-05-015-032-003/277-A OTHER பழையனூர் P P P A P P A 5 155 775 0 0 775 INDIAN BANK TIMIRI 0135 2905015WL014014   12 Saroja(Self) TN-05-015-032-003/290-A OTHER பழையனூர் P P P A P P A 5 155 775 0 0 775 INDIAN BANK TIMIRI 0135 2905015WL014014   13 Bagiyam(Wife) TN-05-015-032-003/118-A SC பழையனூர் காலனி P P P A P P A 5 155 775 0 0 775 INDIAN BANK TIMIRI IDIB000T022 2905015WL014014   14 Jamuna(Wife) TN-05-015-032-003/301-A SC பழையனூர் காலனி P P P A P P A 5 155 775 0 0 775 INDIAN BANK TIMIRI IDIB000T022 2905015WL014014   15 Gantha(Wife) TN-05-015-032-003/346-A SC பழையனூர் காலனி P P A A P P A 4 155 620 0 0 620 INDIAN BANK TIMIRI IDIB000T022 2905015WL014014   16 Kanimozhi(Daughter) TN-05-015-032-003/55-A SC பழையனூர் காலனி P P P A P P A 5 155 775 0 0 775 INDIAN BANK TIMIRI IDIB000T022 2905015WL014014   17 Sasikala(Wife) TN-05-015-032-003/4-A OTHER பழையனூர் P P P A P P A 5 155 775 0 0 775 INDIAN BANK TIMIRI 0135 2905015WL014014   18 Lakshmi(Wife) TN-05-015-032-003/53-A SC பழையனூர் காலனி P P P A P P A 5 155 775 0 0 775 INDIAN BANK TIMIRI 0135 2905015WL014014   19 Kuppammal(Wife) TN-05-015-032-003/54-A SC பழையனூர் காலனி P P P A P P A 5 155 775 0 0 775 INDIAN BANK TIMIRI IDIB000T022 2905015WL014014   20 Padmavathy(Daughter-in-Law) TN-05-015-032-003/52-A SC பழையனூர் காலனி P P P A P P A 5 155 775 0 0 775 INDIAN BANK TIMIRI 0135 2905015WL014014   Daily Attendence 19 18 17 0 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 6200 Amount Paid ST 0 Amount Paid Other 7750

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

Total Cash payment(In Rs.) Cash 13950 Average Per labour 697.5

Total man days : 90