Muster Roll No. : 23121	Date From : 27/10/2022    Date To : 02/11/2022	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.  30

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 Jayalakshmi TN-05-015-032-003/265-A OTHER பழையனூர் A A A A P P A 2 200 400 0 0 400 INDIAN BANK TIMIRI IDIB000T022 2905015WL064022 Credited 15/11/2022   2 Bhuvaneswari(Wife) TN-05-015-032-003/269-A OTHER பழையனூர் P P A A P P A 4 200 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL064022 Credited 15/11/2022   3 Vanaroja(Wife) TN-05-015-032-003/1-A OTHER பழையனூர் P P A A P P A 4 200 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL064022 Credited 15/11/2022   4 Andal(Wife) TN-05-015-032-003/11-A OTHER பழையனூர் P P A A P P A 4 200 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL064022 Credited 15/11/2022   5 Mahadevi(Wife) TN-05-015-032-003/101-A SC பழையனூர் காலனி P P A A P P A 4 200 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL064022 Credited 15/11/2022   6 Lakshmi(Wife) TN-05-015-032-003/105-A SC பழையனூர் காலனி P P A A A A A 2 200 400 0 0 400 INDIAN BANK TIMIRI IDIB000T022 2905015WL064022 Credited 15/11/2022   7 Vasantha(Wife) TN-05-015-032-003/12-A OTHER பழையனூர் A A A A P P A 2 200 400 0 0 400 INDIAN BANK TIMIRI 0135 2905015WL064022 Credited 15/11/2022   Daily Attendence 5 5 0 0 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 3200

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

Total Cash payment(In Rs.) Cash 4400 Average Per labour 628.5714

Total man days : 22