Muster Roll No. : 3742	Date From : 11/05/2023    Date To : 17/05/2023	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.  1        Page NO.  1

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 Dhanalakshmi(Daughter) TN-05-015-032-003/36-A OTHER பழையனூர் P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI 2905015WL012509 Credited 30/05/2023   2 Amudha(Self) TN-05-015-032-003/348-a OTHER பழையனூர் A P P A P P P 5 240 1200 0 0 1200 INDIAN BANK TIMIRI 0135 2905015WL012509 Credited 30/05/2023   3 Chinnaponnu(Wife) TN-05-015-032-003/35-A OTHER பழையனூர் P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI 0135 2905015WL012509 Credited 30/05/2023   4 Gopi(Self) TN-05-015-032-003/351-a OTHER பழையனூர் A P P A P P P 5 240 1200 0 0 1200 INDIAN BANK TIMIRI 0135 2905015WL012509 Credited 30/05/2023   5 Sulli(Self) TN-05-015-032-003/32-A OTHER பழையனூர் P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI 2905015WL012509 Credited 30/05/2023   6 Vasantha(Self) TN-05-015-032-003/339-A SC பழையனூர் காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL012509 Credited 30/05/2023   7 Ranganayagi(Self) TN-05-015-032-003/355-a SC பழையனூர் காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL012509 Credited 30/05/2023   8 Selvi TN-05-015-032-003/343-A SC பழையனூர் காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL012509 Credited 30/05/2023   9 Jaganathan TN-05-015-032-003/350-a OTHER பழையனூர் P P A A A A P 3 240 720 0 0 720 INDIAN BANK TIMIRI 0135 2905015WL012509 Credited 31/05/2023   Daily Attendence 7 9 8 0 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 7440

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1306.6666

Total man days : 49