Muster Roll No. : 18064	Date From : 03/03/2022    Date To : 09/03/2022	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.  16

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 P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL076969 Credited 16/03/2022   2 Ramanibai(Wife) TN-05-015-032-003/58-A SC பழையனூர் காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI 2905015WL076969 Credited 16/03/2022   3 Chinnaponnu(Wife) TN-05-015-032-003/63-A SC பழையனூர் காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI 2905015WL076969 Credited 16/03/2022   4 Ranganayagi(Self) TN-05-015-032-003/355-a SC பழையனூர் காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL076969 Credited 16/03/2022   5 Alamelu(Wife) TN-05-015-032-003/60-A SC பழையனூர் காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL076969 Credited 16/03/2022   6 Uma(Daughter-in-Law) TN-05-015-032-003/59-A SC பழையனூர் காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL076969 Credited 16/03/2022   7 Lakshmi(Wife) TN-05-015-032-003/53-A SC பழையனூர் காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI 0135 2905015WL076969 Credited 16/03/2022   8 Kuppammal(Wife) TN-05-015-032-003/54-A SC பழையனூர் காலனி A A P A P P P 4 200 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL076969 Credited 16/03/2022   9 Padmavathy(Daughter-in-Law) TN-05-015-032-003/52-A SC பழையனூர் காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI 0135 2905015WL076969 Credited 16/03/2022   Daily Attendence 8 8 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1155.5555

Total man days : 52