Muster Roll No. : 11764	Date From : 28/07/2022    Date To : 03/08/2022	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.  4

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 Parimala(Self) TN-05-015-032-003/207-A SC கீழ்பாடி காலனி A P P A A A A 2 200 400 0 0 400 INDIAN BANK TIMIRI 0135 2905015WL036392 Credited 12/08/2022   2 Revathy(Wife) TN-05-015-032-003/210-A SC கீழ்பாடி காலனி P P A A A A A 2 200 400 0 0 400 INDIAN BANK TIMIRI IDIB000T022 2905015WL036392 Credited 12/08/2022   3 Patima(Wife) TN-05-015-032-003/211-A SC கீழ்பாடி காலனி P P P A A A A 3 200 600 0 0 600 INDIAN BANK TIMIRI IDIB000T022 2905015WL036392 Credited 12/08/2022   4 Rani(Wife) TN-05-015-032-003/198-A SC கீழ்பாடி காலனி P P P A A A A 3 200 600 0 0 600 INDIAN BANK TIMIRI IDIB000T022 2905015WL036392 Credited 12/08/2022   5 Muniyammal(Wife) TN-05-015-032-003/200-A SC கீழ்பாடி காலனி P P P A A A A 3 200 600 0 0 600 INDIAN BANK TIMIRI IDIB000T022 2905015WL036392 Credited 12/08/2022   6 Govindammal(Self) TN-05-015-032-003/206-A SC கீழ்பாடி காலனி A P P A A A A 2 200 400 0 0 400 INDIAN BANK TIMIRI IDIB000T022 2905015WL036392 Credited 12/08/2022   7 Saradha(Wife) TN-05-015-032-003/199-A SC கீழ்பாடி காலனி P P P A A A A 3 200 600 0 0 600 INDIAN BANK TIMIRI IDIB000T022 2905015WL036392 Credited 12/08/2022   8 Mariyammal(Wife) TN-05-015-032-003/203-A SC கீழ்பாடி காலனி P P P A A A A 3 200 600 0 0 600 INDIAN BANK TIMIRI IDIB000T022 2905015WL036392 Credited 12/08/2022   9 Kasiyammal(Self) TN-05-015-032-003/209-A SC கீழ்பாடி காலனி P P P A A A A 3 200 600 0 0 600 INDIAN BANK TIMIRI 0135 2905015WL036392 Credited 12/08/2022   Daily Attendence 7 9 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 533.3333

Total man days : 24