Muster Roll No. : 23713	Date From : 03/11/2022    Date To : 09/11/2022	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.  16

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 Lakshmi(Self) TN-05-015-032-003/288-A OTHER பழையனூர் A P P A P A P 4 281 1124 0 0 1124 INDIAN BANK TIMIRI 0135 2905015WL065629 Credited 17/11/2022   2 Prema(Self) TN-05-015-032-003/289-A OTHER பழையனூர் A P P A P A P 4 210 840 0 0 840 INDIAN BANK TIMIRI 0135 2905015WL065629 Credited 17/11/2022   3 Srinivasan(Son) TN-05-015-032-003/292-A OTHER பழையனூர் A P P A P A P 4 281 1124 0 0 1124 INDIAN BANK TIMIRI 0135 2905015WL065629 Credited 17/11/2022   4 Lalitha(Wife) TN-05-015-032-003/30-A OTHER பழையனூர் A P P A P A P 4 210 840 0 0 840 INDIAN BANK TIMIRI 0135 2905015WL065629 Credited 17/11/2022   5 Umarani(Wife) TN-05-015-032-003/285-A OTHER பழையனூர் A P P A P A P 4 210 840 0 0 840 INDIAN BANK TIMIRI IDIB000T022 2905015WL065629 Credited 17/11/2022   6 Loganayaki TN-05-015-032-003/300-A SC பழையனூர் காலனி A P P A P A P 4 210 840 0 0 840 INDIAN BANK TIMIRI IDIB000T022 2905015WL065629 Credited 17/11/2022   7 Balamurugan(Self) TN-05-015-032-003/29-A OTHER பழையனூர் A P P A P A P 4 210 840 0 0 840 INDIAN BANK TIMIRI 0135 2905015WL065629 Credited 17/11/2022   8 Malar(Wife) TN-05-015-032-003/311-A SC பழையனூர் காலனி A P P A P A P 4 210 840 0 0 840 INDIAN BANK TIMIRI 0135 2905015WL065629 Credited 17/11/2022   Daily Attendence 0 8 8 0 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 5608

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

Total Cash payment(In Rs.) Cash 7288 Average Per labour 911

Total man days : 32