Muster Roll No. : 13965	Date From : 19/12/2019    Date To : 25/12/2019	Sanction No. : 2905015032/2019-2020/44256/AS    Sanction Date : 27/07/2019
Work Code : 2905015032/WC/2904592105	Work Name : Formation of Percolation Pond @ Palayanur (19-20) (2905015032/WC/2904592105)

Measurement Book Detail

MB NO.  0        Page NO.  28

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 Manjula(Wife) TN-05-015-032-003/102-A SC பழையனூர் காலனி P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL067423 Credited 02/03/2020   2 Kumari(Wife) TN-05-015-032-003/23-A OTHER பழையனூர் P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL067423 Credited 02/03/2020   3 Girija(Wife) TN-05-015-032-003/17-A OTHER பழையனூர் P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL067423 Credited 02/03/2020   4 Lakshmanan(Self) TN-05-015-032-003/20-A OTHER பழையனூர் P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL067423 Credited 29/02/2020   5 Lakshmi(Wife) TN-05-015-032-003/25-A OTHER பழையனூர் A P P A P A A 3 160 480 0 0 480 INDIAN BANK TIMIRI IDIB000T022 2905015WL067423 Credited 02/03/2020   6 Meera(Self) TN-05-015-032-003/27-A OTHER பழையனூர் P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL067423 Credited 02/03/2020   7 Banu(Wife) TN-05-015-032-003/28-A OTHER பழையனூர் P P A A A A A 2 160 320 0 0 320 INDIAN BANK TIMIRI 0135 2905015WL067423 Credited 02/03/2020   8 Amirdavlli(Wife) TN-05-015-032-003/283-A OTHER பழையனூர் P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI 2905015WL067423 Credited 02/03/2020   9 Kanchana(Self) TN-05-015-032-003/24-A OTHER பழையனூர் P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI 2905015WL067423 Credited 02/03/2020   10 Gengammal(Self) TN-05-015-032-003/104-A SC பழையனூர் காலனி A A P A P P A 3 160 480 0 0 480 INDIAN BANK TIMIRI IDIB000T022 2905015WL067423 Credited 02/03/2020   11 Kumari(Wife) TN-05-015-032-003/107-A SC பழையனூர் காலனி P P P A A P A 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL067423 Credited 02/03/2020   12 Chinnadurai(Self) TN-05-015-032-003/108-A SC பழையனூர் காலனி P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL067423 Credited 02/03/2020   13 Devi(Wife) TN-05-015-032-003/109-A SC பழையனூர் காலனி P A P A P A A 3 160 480 0 0 480 INDIAN BANK TIMIRI IDIB000T022 2905015WL067423 Credited 02/03/2020   14 Jyothi(Wife) TN-05-015-032-003/110-A SC பழையனூர் காலனி P P P A A P A 4 160 640 0 0 640 INDIAN BANK TIMIRI IDIB000T022 2905015WL067423 Credited 02/03/2020   15 Nagammal(Wife) TN-05-015-032-003/112-A SC பழையனூர் காலனி P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL067423 Credited 02/03/2020   16 Chinnaponnu(Wife) TN-05-015-032-003/113-A SC பழையனூர் காலனி P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL067423 Credited 02/03/2020   17 Sowdha(Wife) TN-05-015-032-003/114-A SC பழையனூர் காலனி P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL067423 Credited 02/03/2020   18 Pusiyammal(Wife) TN-05-015-032-003/115-A SC பழையனூர் காலனி P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL067423 Credited 02/03/2020   19 Andal(Wife) TN-05-015-032-003/116-A SC பழையனூர் காலனி A A A A P P A 2 160 320 0 0 320 INDIAN BANK TIMIRI IDIB000T022 2905015WL067423 Credited 02/03/2020   20 Umarani(Wife) TN-05-015-032-003/285-A OTHER பழையனூர் P P P A P P A 5 160 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL067423 Credited 29/02/2020   Daily Attendence 17 17 18 0 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 7360 Amount Paid ST 0 Amount Paid Other 6400

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

Total Cash payment(In Rs.) Cash 13760 Average Per labour 688

Total man days : 86