Muster Roll No. : 7773	Date From : 23/06/2022    Date To : 29/06/2022	Sanction No. : 2905015032/2021-2022/449847/AS    Sanction Date : 20/12/2021
Work Code : 2905015032/WC/GIS/627234	Work Name : Formation of Percolation Pond 1 2021 2022 at Palayanur Pt Thimiri Block (2905015032/WC/GIS/627234)

Measurement Book Detail

MB NO.  0        Page NO.  20

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 Nila(Wife) TN-05-015-032-003/168-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL023598 Credited 06/07/2022   2 Rani. TN-05-015-032-003/169-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL023598 Credited 06/07/2022   3 Murugammal(Self) TN-05-015-032-003/161-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL023598 Credited 06/07/2022   4 Pushpa(Wife) TN-05-015-032-003/162-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL023598 Credited 06/07/2022   5 Parvathy(Wife) TN-05-015-032-003/164-A SC கீழ்பாடி காலனி P P A A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL023598 Credited 06/07/2022   6 Anammal(Wife) TN-05-015-032-003/166-A SC கீழ்பாடி காலனி A A A A A P P 2 190 380 0 0 380 INDIAN BANK TIMIRI IDIB000T022 2905015WL023598 Credited 06/07/2022   7 Kannan(Self) TN-05-015-032-003/167-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL023598 Credited 06/07/2022   8 Selvam(Self) TN-05-015-032-003/170-A SC கீழ்பாடி காலனி P P A A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL023598 Credited 06/07/2022   9 Vijayalakshmi(Wife) TN-05-015-032-003/171-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI 0135 2905015WL023598 Credited 06/07/2022   10 Varadhan(Self) TN-05-015-032-003/172-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI 0135 2905015WL023598 Credited 06/07/2022   Daily Attendence 9 9 7 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 54