Muster Roll No. : 35440	Date From : 09/02/2023    Date To : 15/02/2023	Sanction No. : 2905015032/2021-2022/449846/AS    Sanction Date : 20/12/2021
Work Code : 2905015032/WC/GIS/627243	Work Name : Formation of Percolation Pond 2 2021 2022 at Palayanur Pt Thimiri Block (2905015032/WC/GIS/627243)

Measurement Book Detail

MB NO.  0        Page NO.  40

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 Dhanalakshmi(Daughter) TN-05-015-032-003/36-A OTHER பழையனூர் P P P A A P P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI 2905015WL092432 Credited 24/02/2023   2 Ramamoorthi(Self) TN-05-015-032-003/45-A OTHER பழையனூர் A P P A A A A 2 281 562 0 0 562 INDIAN BANK TIMIRI 0135 2905015WL092432 Credited 24/02/2023   3 Pachaiyammal(Self) TN-05-015-032-003/44-A OTHER பழையனூர் P P P A A A A 3 281 843 0 0 843 INDIAN BANK TIMIRI 0135 2905015WL092432 Credited 24/02/2023   4 Chinnaponnu(Wife) TN-05-015-032-003/35-A OTHER பழையனூர் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI 0135 2905015WL092432 Credited 24/02/2023   5 Gopi(Self) TN-05-015-032-003/351-a OTHER பழையனூர் P P P A A P P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI 0135 2905015WL092432 Credited 24/02/2023   6 Sulli(Self) TN-05-015-032-003/32-A OTHER பழையனூர் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI 2905015WL092432 Credited 24/02/2023   7 Vasantha(Self) TN-05-015-032-003/339-A SC பழையனூர் காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL092432 Credited 24/02/2023   8 Ranganayagi(Self) TN-05-015-032-003/355-a SC பழையனூர் காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL092432 Credited 24/02/2023   9 Selvi TN-05-015-032-003/343-A SC பழையனூர் காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL092432 Credited 24/02/2023   10 Senthamarai(Self) TN-05-015-032-003/314-A SC பழையனூர் காலனி P P P A A P P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL092432 Credited 24/02/2023   Daily Attendence 9 10 10 0 5 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 5805

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

Total Cash payment(In Rs.) Cash 10405 Average Per labour 1040.5

Total man days : 50