Muster Roll No. : 20323	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 Rajendiran(Self) TN-05-015-032-003/131-A OTHER கீழ்பாடி P A A A A A A 1 230 230 0 0 230 INDIAN BANK TIMIRI IDIB000T022 2905015WL056855 Credited 15/10/2022   2 Dhanabagiyam(Wife) TN-05-015-032-003/135-A OTHER கீழ்பாடி P P A A A A A 2 230 460 0 0 460 INDIAN BANK TIMIRI IDIB000T022 2905015WL056855 Credited 15/10/2022   3 Selvamani(Wife) TN-05-015-032-003/136-A OTHER கீழ்பாடி P P P A A A A 3 230 690 0 0 690 INDIAN BANK TIMIRI IDIB000T022 2905015WL056855 Credited 15/10/2022   4 Sudha(Wife) TN-05-015-032-003/138-A OTHER கீழ்பாடி P P P A A A A 3 230 690 0 0 690 INDIAN BANK TIMIRI IDIB000T022 2905015WL056855 Credited 15/10/2022   5 Maliga(Wife) TN-05-015-032-003/140-A SC கீழ்பாடி காலனி P P P A A A A 3 230 690 0 0 690 INDIAN BANK TIMIRI IDIB000T022 2905015WL056855 Credited 15/10/2022   6 Sita(Wife) TN-05-015-032-003/142-A SC கீழ்பாடி காலனி P P A A A A A 2 230 460 0 0 460 INDIAN BANK TIMIRI IDIB000T022 2905015WL056855 Credited 15/10/2022   7 Sambandamoorthi(Self) TN-05-015-032-003/126-A OTHER கீழ்பாடி P P P A P A A 4 230 920 0 0 920 INDIAN BANK TIMIRI IDIB000T022 2905015WL056855 Credited 14/10/2022   8 Kullammal(Wife) TN-05-015-032-003/144-A SC கீழ்பாடி காலனி P A P A P A A 3 230 690 0 0 690 INDIAN BANK TIMIRI IDIB000T022 2905015WL056855 Credited 15/10/2022   9 Krishnaveni(Wife) TN-05-015-032-003/145-A SC கீழ்பாடி காலனி P P P A P A A 4 230 920 0 0 920 INDIAN BANK TIMIRI 0135 2905015WL056855 Credited 15/10/2022   10 Thulasi(Wife) TN-05-015-032-003/146-A SC கீழ்பாடி காலனி P P P A P A A 4 230 920 0 0 920 INDIAN BANK TIMIRI 0135 2905015WL056855 Credited 15/10/2022   Daily Attendence 10 8 7 0 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3680 Amount Paid ST 0 Amount Paid Other 2990

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

Total Cash payment(In Rs.) Cash 6670 Average Per labour 667

Total man days : 29