Muster Roll No. : 13303	Date From : 06/07/2023    Date To : 12/07/2023	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 Krishnan(Self) TN-05-015-032-003/132-A OTHER கீழ்பாடி P P P A P P P 6 230 1380 0 0 1380 INDIAN OVERSEAS BANK MAZHAIYUR IOBA0001181 2905015WL034256 Credited 24/07/2023   2 Kandhimathi(Wife) TN-05-015-032-003/133-A OTHER கீழ்பாடி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI IDIB000T022 2905015WL034256 Credited 24/07/2023   3 Dhanabagiyam(Wife) TN-05-015-032-003/135-A OTHER கீழ்பாடி P A A A P P P 4 230 920 0 0 920 INDIAN BANK TIMIRI IDIB000T022 2905015WL034256 Credited 24/07/2023   4 Selvamani(Wife) TN-05-015-032-003/136-A OTHER கீழ்பாடி P P P A P P A 5 230 1150 0 0 1150 INDIAN BANK TIMIRI IDIB000T022 2905015WL034256 Credited 24/07/2023   5 Sudha(Wife) TN-05-015-032-003/138-A OTHER கீழ்பாடி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI IDIB000T022 2905015WL034256 Credited 24/07/2023   6 Rajendiran(Self) TN-05-015-032-003/131-A OTHER கீழ்பாடி P A P A P P P 5 230 1150 0 0 1150 INDIAN BANK TIMIRI IDIB000T022 2905015WL034256 Credited 24/07/2023   7 Kullammal(Wife) TN-05-015-032-003/144-A SC கீழ்பாடி காலனி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI IDIB000T022 2905015WL034256 Credited 24/07/2023   8 Latha(Wife) TN-05-015-032-003/147-A SC கீழ்பாடி காலனி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI 0135 2905015WL034256 Credited 24/07/2023   9 Thulasi(Wife) TN-05-015-032-003/146-A SC கீழ்பாடி காலனி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI 0135 2905015WL034256 Credited 24/07/2023   Daily Attendence 9 7 8 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 0 Amount Paid Other 7360

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1277.7778

Total man days : 50