Muster Roll No. : 11917	Date From : 29/06/2023    Date To : 05/07/2023	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.  102        Page NO.  25

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 Anudsiya(Self) TN-05-015-032-003/7-A OTHER பழையனூர் A P P A P P P 5 230 1150 0 0 1150 INDIAN BANK TIMIRI 0135 2905015WL031740 Credited 17/07/2023   2 Vasantha(Self) TN-05-015-032-003/70-A SC பழையனூர் காலனி A A P A A A A 1 230 230 0 0 230 INDIAN BANK TIMIRI 2905015WL031740 Credited 17/07/2023   3 Maliga(Wife) TN-05-015-032-003/71-A SC பழையனூர் காலனி A A P A P P P 4 230 920 0 0 920 INDIAN BANK TIMIRI 2905015WL031740 Credited 17/07/2023   4 Chinnaponnu(Wife) TN-05-015-032-003/63-A SC பழையனூர் காலனி A A P A P P P 4 230 920 0 0 920 INDIAN BANK TIMIRI 2905015WL031740 Credited 17/07/2023   5 Kasthuri(Wife) TN-05-015-032-003/68-A SC பழையனூர் காலனி A P P A P A A 3 230 690 0 0 690 INDIAN BANK TIMIRI 2905015WL031740 Credited 17/07/2023   6 Sarala(Daughter) TN-05-015-032-003/66-A SC பழையனூர் காலனி A A A A P P P 3 230 690 0 0 690 INDIAN BANK TIMIRI IDIB000T022 2905015WL031740 Credited 17/07/2023   7 Samundeshwari(Wife) TN-05-015-032-003/67-A SC பழையனூர் காலனி A A P A P P P 4 230 920 0 0 920 INDIAN BANK TIMIRI IDIB000T022 2905015WL031740 Credited 17/07/2023   8 Ravi(Husband) TN-05-015-032-003/64-A SC பழையனூர் காலனி A A P A P P P 4 294 1176 0 0 1176 INDIAN BANK TIMIRI IDIB000T022 2905015WL031740 Credited 17/07/2023   9 Rohithkumar TN-05-015-032-003/72-A SC பழையனூர் காலனி A P P A P P P 5 230 1150 0 0 1150 INDIAN BANK TIMIRI IDIB000T022 2905015WL031740 Credited 17/07/2023   Daily Attendence 0 3 8 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6696 Amount Paid ST 0 Amount Paid Other 1150

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

Total Cash payment(In Rs.) Cash 7846 Average Per labour 871.7778

Total man days : 33