Muster Roll No. : 24944	Date From : 14/09/2023    Date To : 20/09/2023	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.  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 Alamelu(Wife) TN-05-015-032-003/106-A SC பழையனூர் காலனி P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK TIMIRI IDIB000T022 2905015WL062255 Credited 30/09/2023   2 Moorthi(Self) TN-05-015-032-003/102-A SC பழையனூர் காலனி P A P A A P P 4 250 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL062255 Credited 30/09/2023   3 Gengammal(Self) TN-05-015-032-003/104-A SC பழையனூர் காலனி P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK TIMIRI IDIB000T022 2905015WL062255 Credited 30/09/2023   4 Lakshmi(Wife) TN-05-015-032-003/105-A SC பழையனூர் காலனி P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK TIMIRI IDIB000T022 2905015WL062255 Credited 30/09/2023   5 Chinnadurai(Self) TN-05-015-032-003/108-A SC பழையனூர் காலனி P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK TIMIRI IDIB000T022 2905015WL062255 Credited 30/09/2023   6 Devi(Wife) TN-05-015-032-003/109-A SC பழையனூர் காலனி P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK TIMIRI IDIB000T022 2905015WL062255 Credited 30/09/2023   7 Jyothi(Wife) TN-05-015-032-003/110-A SC பழையனூர் காலனி P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK TIMIRI IDIB000T022 2905015WL062255 Credited 30/09/2023   8 Nagammal(Wife) TN-05-015-032-003/112-A SC பழையனூர் காலனி P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK TIMIRI IDIB000T022 2905015WL062255 Credited 30/09/2023   9 Chinnaponnu(Wife) TN-05-015-032-003/113-A SC பழையனூர் காலனி P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK TIMIRI IDIB000T022 2905015WL062255 Credited 30/09/2023   10 Illayaperumal(Self) TN-05-015-032-003/107-A SC பழையனூர் காலனி P P P A A A P 4 250 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL062255 Credited 30/09/2023   Daily Attendence 10 9 10 0 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 48