Muster Roll No. : 19496	Date From : 29/09/2022    Date To : 05/10/2022	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.  0

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 Saritha TN-05-015-032-003/57-A SC பழையனூர் காலனி P P P A P A A 4 230 920 0 0 920 INDIAN BANK TIMIRI IDIB000T022 2905015WL056855 Credited 15/10/2022   2 Amulu TN-05-015-032-003/364-A OTHER பழையனூர் P P P A P A A 4 230 920 0 0 920 INDIAN BANK TIMIRI 0135 2905015WL056855 Credited 15/10/2022   3 Ramanibai(Wife) TN-05-015-032-003/58-A SC பழையனூர் காலனி P P P A P A A 4 230 920 0 0 920 INDIAN BANK TIMIRI 2905015WL056855 Credited 15/10/2022   4 Kanimozhi(Daughter) TN-05-015-032-003/55-A SC பழையனூர் காலனி P P P A A A A 3 230 690 0 0 690 INDIAN BANK TIMIRI IDIB000T022 2905015WL056855 Credited 15/10/2022   5 Jamuna(Sister) TN-05-015-032-003/6-A OTHER பழையனூர் P P A A P A A 3 230 690 0 0 690 INDIAN BANK TIMIRI IDIB000T022 2905015WL056855 Credited 14/10/2022   6 Sasikala(Wife) TN-05-015-032-003/4-A OTHER பழையனூர் P A A A P A A 2 230 460 0 0 460 INDIAN BANK TIMIRI 0135 2905015WL056855 Credited 15/10/2022   7 Lakshmi(Wife) TN-05-015-032-003/53-A SC பழையனூர் காலனி P P P A A A A 3 230 690 0 0 690 INDIAN BANK TIMIRI 0135 2905015WL056855 Credited 15/10/2022   8 Padmavathy(Daughter-in-Law) TN-05-015-032-003/52-A SC பழையனூர் காலனி P P P A A A A 3 230 690 0 0 690 INDIAN BANK TIMIRI 0135 2905015WL056855 Credited 15/10/2022   Daily Attendence 8 7 6 0 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3910 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 5980 Average Per labour 747.5

Total man days : 26