Muster Roll No. : 8188	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 2905015032/2022-2023/48888/AS    Sanction Date : 01/03/2023
Work Code : 2905015032/WC/GIS/912571	Work Name : Formation of New Percolation Pond 22 23 at Kilpadi at Palayanur Panchayat Thimiri Block (2905015032/WC/GIS/912571)

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 Mannu(Self) TN-05-015-032-003/179-A SC கீழ்பாடி காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL023495 Credited 23/06/2023   2 Deepa(Wife) TN-05-015-032-003/173-A SC கீழ்பாடி காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI 0135 2905015WL023495 Credited 23/06/2023   3 Revathy(Wife) TN-05-015-032-003/210-A SC கீழ்பாடி காலனி P A P A P P P 5 240 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL023495 Credited 23/06/2023   4 Rani(Wife) TN-05-015-032-003/188-A SC கீழ்பாடி காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL023495 Credited 23/06/2023   5 Pattu(Wife) TN-05-015-032-003/191-A SC கீழ்பாடி காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL023495 Credited 23/06/2023   6 Rani(Wife) TN-05-015-032-003/198-A SC கீழ்பாடி காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL023495 Credited 23/06/2023   7 Saradha(Wife) TN-05-015-032-003/199-A SC கீழ்பாடி காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL023495 Credited 23/06/2023   8 Mariyammal(Wife) TN-05-015-032-003/203-A SC கீழ்பாடி காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL023495 Credited 23/06/2023   Daily Attendence 8 7 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1410

Total man days : 47