Muster Roll No. : 12929	Date From : 04/08/2022    Date To : 10/08/2022	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.  6

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 Jayalakshmi TN-05-015-032-003/265-A OTHER பழையனூர் A A A A P A A 1 200 200 0 0 200 INDIAN BANK TIMIRI IDIB000T022 2905015WL039345 Credited 31/08/2022   2 Maliga(Self) TN-05-015-032-003/266-A OTHER பழையனூர் P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI 0135 2905015WL039345 Credited 31/08/2022   3 Bhuvaneswari(Wife) TN-05-015-032-003/269-A OTHER பழையனூர் P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL039345 Credited 31/08/2022   4 Vaijayanthi(Wife) TN-05-015-032-003/275-A OTHER பழையனூர் P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI 0135 2905015WL039345 Credited 31/08/2022   5 Vanaroja(Wife) TN-05-015-032-003/1-A OTHER பழையனூர் P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI 0135 2905015WL039345 Credited 31/08/2022   6 Lakshmi(Wife) TN-05-015-032-003/105-A SC பழையனூர் காலனி P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL039345 Credited 31/08/2022   7 Bagiyam(Wife) TN-05-015-032-003/118-A SC பழையனூர் காலனி A P P A P A P 4 200 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL039345 Credited 31/08/2022   8 Prema(Wife) TN-05-015-032-003/247-A SC கீழ்பாடி காலனி P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL039345 Credited 31/08/2022   9 Amudha(Self) TN-05-015-032-003/159-A SC கீழ்பாடி காலனி P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL039345 Credited 31/08/2022   Daily Attendence 7 8 8 0 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 3800 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 888.8889

Total man days : 40