Muster Roll No. : 22101	Date From : 31/08/2023    Date To : 06/09/2023	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.  102        Page NO.  25

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 Varadhan(Self) TN-05-015-032-003/282-A OTHER பழையனூர் A P P A P A A 3 240 720 0 0 720 INDIAN BANK TIMIRI IDIB000T022 2905015WL057445 Credited 05/11/2023   2 Valli(Wife) TN-05-015-032-003/31-A OTHER பழையனூர் P P P A P P A 5 240 1200 0 0 1200 INDIAN BANK TIMIRI 0135 2905015WL057445 Credited 05/11/2023   3 Lakshmi(Self) TN-05-015-032-003/288-A OTHER பழையனூர் P P P A P P A 5 294 1470 0 0 1470 INDIAN BANK TIMIRI 0135 2905015WL057445 Credited 05/11/2023   4 Prema(Self) TN-05-015-032-003/289-A OTHER பழையனூர் P P P A P P A 5 240 1200 0 0 1200 INDIAN BANK TIMIRI 0135 2905015WL057445 Credited 05/11/2023   5 Sekar(Self) TN-05-015-032-003/287-A OTHER பழையனூர் P P P A P P A 5 240 1200 0 0 1200 INDIAN BANK TIMIRI 0135 2905015WL057445 Credited 05/11/2023   6 Srinivasan(Son) TN-05-015-032-003/292-A OTHER பழையனூர் A P A A P P A 3 294 882 0 0 882 INDIAN BANK TIMIRI 0135 2905015WL057445 Credited 05/11/2023   7 Lalitha(Wife) TN-05-015-032-003/30-A OTHER பழையனூர் P P P A P P A 5 240 1200 0 0 1200 INDIAN BANK TIMIRI 0135 2905015WL057445 Credited 05/11/2023   8 Amirdavlli(Wife) TN-05-015-032-003/283-A OTHER பழையனூர் P P P A P P A 5 240 1200 0 0 1200 INDIAN BANK TIMIRI 2905015WL057445 Credited 05/11/2023   9 Umarani(Wife) TN-05-015-032-003/285-A OTHER பழையனூர் P P P A P P A 5 240 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL057445 Credited 05/11/2023   10 Balamurugan(Self) TN-05-015-032-003/29-A OTHER பழையனூர் P P A A P P A 4 240 960 0 0 960 INDIAN BANK TIMIRI 0135 2905015WL057445 Credited 05/11/2023   Daily Attendence 8 10 8 0 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11232

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

Total Cash payment(In Rs.) Cash 11232 Average Per labour 1123.2

Total man days : 45