Muster Roll No. : 30261	Date From : 22/12/2022    Date To : 28/12/2022	Sanction No. : A5/1187/2021    Sanction Date : 18/07/2022
Work Code : 2905015032/DP/GIS/868744	Work Name : Raising of Horticulture Nursery Palayanur at Palayanur Pt (2905015032/DP/GIS/868744)

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 Kuppusamy(Husband) TN-05-015-032-003/192-A OTHER பழையனூர் P P P A P P P 6 281 1686 0 0 1686 INDIAN BANK TIMIRI IDIB000T022 2905015WL081157 Credited 02/02/2023   2 Ramu TN-05-015-032-033/419-A SC பழையனூர் காலனி P P P A P P A 5 281 1405 0 0 1405 INDIAN BANK MATHUR IDIB000M240 2905015WL081157 Credited 03/02/2023   3 Kandhimathi(Wife) TN-05-015-032-003/133-A OTHER கீழ்பாடி P P P A P P P 6 281 1686 0 0 1686 INDIAN BANK TIMIRI IDIB000T022 2905015WL081157 Credited 03/02/2023   4 Kamaldass TN-05-015-032-003/86-A SC பழையனூர் காலனி P P P A P P P 6 281 1686 0 0 1686 INDIAN BANK TIMIRI IDIB000T022 2905015WL081157 Credited 03/02/2023   5 Vijayakumar TN-05-015-032-033/418-A OTHER பழையனூர் காலனி P P P A P P A 5 281 1405 0 0 1405 INDIAN BANK TIMIRI IDIB000T022 2905015WL081157 Credited 02/02/2023   6 Kamali TN-05-015-032-033/420-A OTHER பழையனூர் காலனி P P P A P P A 5 281 1405 0 0 1405 INDIAN BANK TIMIRI IDIB000T022 2905015WL081157 Credited 02/02/2023   7 Radhika TN-05-015-032-033/409-A SC பழையனூர் காலனி P P P A A A A 3 281 843 0 0 843 INDIAN BANK TIMIRI IDIB000T022 2905015WL081157 Credited 03/02/2023   8 Chidhambaram TN-05-015-032-002/406-A SC கீழ்பாடி காலனி P P P A P P P 6 281 1686 0 0 1686 INDIAN BANK TIMIRI IDIB000T022 2905015WL081157 Credited 03/02/2023   Daily Attendence 8 8 8 0 7 7 4

Category Amount Paid(In Rs.) Amount Paid SC 5620 Amount Paid ST 0 Amount Paid Other 6182

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

Total Cash payment(In Rs.) Cash 11802 Average Per labour 1475.25

Total man days : 42