Muster Roll No. : 6247	Date From : 25/05/2023    Date To : 31/05/2023	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.  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 Varadhan(Self) TN-05-015-032-003/282-A OTHER பழையனூர் A P P A P P P 5 240 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL018949 Credited 12/06/2023   2 Rathanabai(Self) TN-05-015-032-003/280-A OTHER பழையனூர் P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI 0135 2905015WL018949 Credited 12/06/2023   3 Kumari(Wife) TN-05-015-032-003/23-A OTHER பழையனூர் P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI 0135 2905015WL018949 Credited 12/06/2023   4 Lakshmi(Wife) TN-05-015-032-003/25-A OTHER பழையனூர் P P P A A P P 5 240 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL018949 Credited 12/06/2023   5 Meera(Self) TN-05-015-032-003/27-A OTHER பழையனூர் P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI 0135 2905015WL018949 Credited 12/06/2023   6 Girija(Wife) TN-05-015-032-003/17-A OTHER பழையனூர் P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI 0135 2905015WL018949 Credited 12/06/2023   7 Lakshmanan(Self) TN-05-015-032-003/20-A OTHER பழையனூர் P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI 0135 2905015WL018949 Credited 12/06/2023   8 Rani(Wife) TN-05-015-032-003/22-A OTHER பழையனூர் A P P A P P P 5 240 1200 0 0 1200 INDIAN BANK TIMIRI 0135 2905015WL018949 Credited 12/06/2023   9 Amirdavlli(Wife) TN-05-015-032-003/283-A OTHER பழையனூர் P P A A A A A 2 240 480 0 0 480 INDIAN BANK TIMIRI 2905015WL018949 Credited 12/06/2023   10 Umarani(Wife) TN-05-015-032-003/285-A OTHER பழையனூர் P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL018949 Credited 12/06/2023   Daily Attendence 8 10 9 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12720

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

Total Cash payment(In Rs.) Cash 12720 Average Per labour 1272

Total man days : 53