Muster Roll No. : 38603	Date From : 09/03/2023    Date To : 15/03/2023	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.  1        Page NO.  1

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 Valli(Wife) TN-05-015-032-003/31-A OTHER பழையனூர் P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI 0135 2905015WL101729 Credited 31/03/2023   2 Lakshmi(Self) TN-05-015-032-003/288-A OTHER பழையனூர் P P P A P P P 6 281 1686 0 0 1686 INDIAN BANK TIMIRI 0135 2905015WL101729 Credited 31/03/2023   3 Prema(Self) TN-05-015-032-003/289-A OTHER பழையனூர் P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI 0135 2905015WL101729 Credited 31/03/2023   4 Srinivasan(Son) TN-05-015-032-003/292-A OTHER பழையனூர் P P A A A P A 3 281 843 0 0 843 INDIAN BANK TIMIRI 0135 2905015WL101729 Credited 31/03/2023   5 Lalitha(Wife) TN-05-015-032-003/30-A OTHER பழையனூர் P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI 0135 2905015WL101729 Credited 31/03/2023   6 Sekar(Self) TN-05-015-032-003/287-A OTHER பழையனூர் P P P A P A A 4 210 840 0 0 840 INDIAN BANK TIMIRI 0135 2905015WL101729 Credited 31/03/2023   7 Amirdavlli(Wife) TN-05-015-032-003/283-A OTHER பழையனூர் P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI 2905015WL101729 Credited 31/03/2023   8 Umarani(Wife) TN-05-015-032-003/285-A OTHER பழையனூர் P P P A P A P 5 210 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL101729 Credited 31/03/2023   9 Balamurugan(Self) TN-05-015-032-003/29-A OTHER பழையனூர் A P A A A P P 3 210 630 0 0 630 INDIAN BANK TIMIRI 0135 2905015WL101729 Credited 31/03/2023   10 Malar(Wife) TN-05-015-032-003/311-A SC பழையனூர் காலனி P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI 0135 2905015WL101729 Credited 31/03/2023   Daily Attendence 9 10 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 10089

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

Total Cash payment(In Rs.) Cash 11349 Average Per labour 1134.9

Total man days : 51