Muster Roll No. : 15704	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 2905015032/2022-2023/48888/AS    Sanction Date : 01/03/2023
Work Code : 2905015032/WC/GIS/912571	Work Name : Formation of New Percolation Pond 22 23 at Kilpadi at Palayanur Panchayat Thimiri Block (2905015032/WC/GIS/912571)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Selvi(Self) TN-05-015-032-003/95-A SC பழையனூர் காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL040734 Credited 04/08/2023   2 Ramamoorthi(Self) TN-05-015-032-003/45-A OTHER பழையனூர் P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK TIMIRI 0135 2905015WL040734 Credited 04/08/2023   3 Umarani(Daughter) TN-05-015-032-003/84-A SC பழையனூர் காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI 0135 2905015WL040734 Credited 04/08/2023   4 Ramya(Self) TN-05-015-032-003/50-A OTHER பழையனூர் P P P A A P P 5 240 1200 0 0 1200 INDIAN BANK TIMIRI 0135 2905015WL040734 Credited 04/08/2023   5 Saraswathy(Wife) TN-05-015-032-003/38-A OTHER பழையனூர் P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI 0135 2905015WL040734 Credited 04/08/2023   6 Pachaiyammal(Self) TN-05-015-032-003/44-A OTHER பழையனூர் P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK TIMIRI 0135 2905015WL040734 Credited 04/08/2023   7 Malarkodi(Wife) TN-05-015-032-003/83-A SC பழையனூர் காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI 2905015WL040734 Credited 04/08/2023   8 Parimala(Wife) TN-05-015-032-003/94-A SC பழையனூர் காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL040734 Credited 04/08/2023   9 Radhamani TN-05-015-032-003/47-A OTHER பழையனூர் A P A A A A A 1 240 240 0 0 240 INDIAN BANK TIMIRI IDIB000T022 2905015WL040734 Credited 04/08/2023   10 Anjala(Wife) TN-05-015-032-003/92-A SC பழையனூர் காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL040734 Credited 04/08/2023   Daily Attendence 9 10 9 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 6408

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

Total Cash payment(In Rs.) Cash 13608 Average Per labour 1360.8

Total man days : 54