Muster Roll No. : 376	Date From : 21/04/2022    Date To : 27/04/2022	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.  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 Eswari TN-05-015-032-033/408-A SC பழையனூர் காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL002499 Credited 13/05/2022   2 Venkatesan(Self) TN-05-015-032-032/373-A OTHER பழையனூர் P P P A P P P 6 281 1686 0 0 1686 INDIAN BANK TIMIRI IDIB000T022 2905015WL002499 Credited 13/05/2022   3 Bharathi TN-05-015-032-032/405-A OTHER பழையனூர் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL002499 Credited 13/05/2022   4 Sagunthala TN-05-015-032-032/380-A OTHER பழையனூர் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL002499 Credited 13/05/2022   5 Shakila TN-05-015-032-032/388-A SC பழையனூர் A P P A A A A 2 200 400 0 0 400 INDIAN BANK TIMIRI IDIB000T022 2905015WL002499 Credited 13/05/2022   6 Sumithra TN-05-015-032-032/393-A SC பழையனூர் A P P A P P P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL002499 Credited 13/05/2022   Daily Attendence 4 6 6 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2600 Amount Paid ST 0 Amount Paid Other 4086

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

Total Cash payment(In Rs.) Cash 6686 Average Per labour 1114.3334

Total man days : 31