Muster Roll No. : 7181	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2905015032/2022-2023/48876/AS    Sanction Date : 01/03/2023
Work Code : 2905015032/WC/GIS/912568	Work Name : Formation of New Percolation Pond 22 23 at Palayanur Panchayat Thimiri Block (2905015032/WC/GIS/912568)

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 Sellamma(Wife) TN-05-015-032-003/299-A SC பழையனூர் காலனி P P P A A A P 4 240 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL020818 Credited 15/06/2023   2 Vasantha(Wife) TN-05-015-032-003/307-A SC பழையனூர் காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL020818 Credited 15/06/2023   3 Vanagam(Wife) TN-05-015-032-003/306-A SC பழையனூர் காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL020818 Credited 15/06/2023   4 Radha(Wife) TN-05-015-032-003/302-A SC பழையனூர் காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI 0135 2905015WL020818 Credited 15/06/2023   5 Girija TN-05-015-032-003/277-A OTHER பழையனூர் P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI 0135 2905015WL020818 Credited 15/06/2023   6 Saroja(Self) TN-05-015-032-003/290-A OTHER பழையனூர் P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI 0135 2905015WL020818 Credited 15/06/2023   7 Venkatesan(Self) TN-05-015-032-003/3-A OTHER பழையனூர் P P P A P P A 5 240 1200 0 0 1200 INDIAN BANK TIMIRI 2905015WL020818 Credited 15/06/2023   8 Jamuna(Wife) TN-05-015-032-003/301-A SC பழையனூர் காலனி P P P A A P P 5 240 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL020818 Credited 15/06/2023   9 Ambika TN-05-015-032-003/305-A SC பழையனூர் காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL020818 Credited 15/06/2023   Daily Attendence 9 9 9 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1333.3334

Total man days : 50