Muster Roll No. : 13926	Date From : 16/12/2021    Date To : 22/12/2021	Sanction No. : 2905015032/2021-2022/103865/AS    Sanction Date : 23/04/2021
Work Code : 2905015032/WC/2904733318	Work Name : Formation of Percolation Pond South 2021-2022 at Palayanur pt Thimiri Block (2905015032/WC/2904733318)

Measurement Book Detail

MB NO.  0        Page NO.  30

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 Amudha(Wife) TN-05-015-032-003/215-A SC கீழ்பாடி காலனி P P P A P P A 5 190 950 0 0 950 INDIAN BANK TIMIRI 0135 2905015WL057944 Credited 12/01/2022   2 Pavunu(Wife) TN-05-015-032-003/222-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL057944 Credited 12/01/2022   3 Chitra(Wife) TN-05-015-032-003/226-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL057944 Credited 12/01/2022   4 Krishnan(Self) TN-05-015-032-003/238-A SC கீழ்பாடி காலனி P P P A P A A 4 190 760 0 0 760 INDIAN BANK TIMIRI 0135 2905015WL057944 Credited 12/01/2022   5 Saritha TN-05-015-032-003/254-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL057944 Credited 11/01/2022   6 Nilavathy(Wife) TN-05-015-032-003/249-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL057944 Credited 12/01/2022   7 Krishnaveni(Wife) TN-05-015-032-003/225-A SC கீழ்பாடி காலனி A A A A P P P 3 190 570 0 0 570 INDIAN BANK TIMIRI IDIB000T022 2905015WL057944 Credited 12/01/2022   8 Sambha(Wife) TN-05-015-032-003/228-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL057944 Credited 12/01/2022   9 Manjula(Wife) TN-05-015-032-003/213-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL057944 Credited 12/01/2022   10 Venda(Wife) TN-05-015-032-003/214-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL057944 Credited 12/01/2022   11 Kanniyammal(Wife) TN-05-015-032-003/216-A SC கீழ்பாடி காலனி P P A A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL057944 Credited 12/01/2022   12 Rajammal(Wife) TN-05-015-032-003/217-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL057944 Credited 12/01/2022   13 Chitra(Wife) TN-05-015-032-003/218-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL057944 Credited 12/01/2022   14 Suganthi(Self) TN-05-015-032-003/244-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL057944 Credited 12/01/2022   15 Kasiyammal TN-05-015-032-003/237-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL057944 Credited 12/01/2022   16 Radha(Wife) TN-05-015-032-003/255-A SC கீழ்பாடி காலனி P A P A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL057944 Credited 12/01/2022   17 Ramila(Wife) TN-05-015-032-003/223-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL057944 Credited 12/01/2022   18 Nagammal(Wife) TN-05-015-032-003/227-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL057944 Credited 12/01/2022   19 Nandhan(Self) TN-05-015-032-003/230-A SC கீழ்பாடி காலனி P P P A P A P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL066122 Credited 14/02/2022   20 Devi(Wife) TN-05-015-032-003/253-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI 0135 2905015WL057944 Credited 12/01/2022   Daily Attendence 19 18 18 0 20 18 18

Category Amount Paid(In Rs.) Amount Paid SC 21090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21090 Average Per labour 1054.5

Total man days : 111