Muster Roll No. : 29720	Date From : 22/12/2022    Date To : 28/12/2022	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.  4

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 Selvamani(Wife) TN-05-015-032-003/136-A OTHER கீழ்பாடி P A P A P P P 5 210 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL081163 Credited 03/02/2023   2 Sudha(Wife) TN-05-015-032-003/138-A OTHER கீழ்பாடி P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI IDIB000T022 2905015WL081163 Credited 03/02/2023   3 Rajeshwari(Self) TN-05-015-032-003/125-A OTHER கீழ்பாடி P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI IDIB000T022 2905015WL081163 Credited 03/02/2023   4 Uma(Wife) TN-05-015-032-003/148-A SC கீழ்பாடி காலனி P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI IDIB000T022 2905015WL081163 Credited 03/02/2023   5 Sambandamoorthi(Self) TN-05-015-032-003/126-A OTHER கீழ்பாடி A P P A P P P 5 210 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL081163 Credited 02/02/2023   6 Kullammal(Wife) TN-05-015-032-003/144-A SC கீழ்பாடி காலனி P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI IDIB000T022 2905015WL081163 Credited 03/02/2023   7 Latha(Wife) TN-05-015-032-003/147-A SC கீழ்பாடி காலனி P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI 0135 2905015WL081163 Credited 03/02/2023   8 Vanitha(Wife) TN-05-015-032-003/149-A SC கீழ்பாடி காலனி P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI 0135 2905015WL081163 Credited 03/02/2023   9 Krishnaveni(Wife) TN-05-015-032-003/145-A SC கீழ்பாடி காலனி P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI 0135 2905015WL081163 Credited 03/02/2023   10 Thulasi(Wife) TN-05-015-032-003/146-A SC கீழ்பாடி காலனி P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI 0135 2905015WL081163 Credited 03/02/2023   Daily Attendence 9 9 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1218

Total man days : 58