Muster Roll No. : 809	Date From : 28/04/2022    Date To : 04/05/2022	Sanction No. : 2905015032/2021-2022/449847/AS    Sanction Date : 20/12/2021
Work Code : 2905015032/WC/GIS/627234	Work Name : Formation of Percolation Pond 1 2021 2022 at Palayanur Pt Thimiri Block (2905015032/WC/GIS/627234)

Measurement Book Detail

MB NO.  0        Page NO.  6

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 Amudha(Self) TN-05-015-032-003/348-a OTHER பழையனூர் P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI 0135 2905015WL003824 Credited 16/05/2022   2 Chinnaponnu(Wife) TN-05-015-032-003/35-A OTHER பழையனூர் P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI 0135 2905015WL003824 Credited 16/05/2022   3 Gopi(Self) TN-05-015-032-003/351-a OTHER பழையனூர் P P P A A A P 4 200 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL003824 Credited 16/05/2022   4 Sulli(Self) TN-05-015-032-003/32-A OTHER பழையனூர் P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI 2905015WL003824 Credited 16/05/2022   5 Vasantha(Self) TN-05-015-032-003/339-A SC பழையனூர் காலனி P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL003824 Credited 16/05/2022   6 Ranganayagi(Self) TN-05-015-032-003/355-a SC பழையனூர் காலனி P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL003824 Credited 16/05/2022   7 Gantha(Wife) TN-05-015-032-003/346-A SC பழையனூர் காலனி P P A A A A A 2 200 400 0 0 400 INDIAN BANK TIMIRI IDIB000T022 2905015WL003824 Credited 16/05/2022   8 Chinnaponnu(Self) TN-05-015-032-003/33-A OTHER பழையனூர் P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL003824 Credited 16/05/2022   9 Amudha(Wife) TN-05-015-032-003/342-a OTHER பழையனூர் P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL003824 Credited 16/05/2022   10 Jaganathan TN-05-015-032-003/350-a OTHER பழையனூர் A P P A P A P 4 200 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL003824 Credited 16/05/2022   Daily Attendence 9 10 9 0 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 45