Muster Roll No. : 12934	Date From : 04/08/2022    Date To : 10/08/2022	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.  0        Page NO.  6

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 Venkatesan(Self) TN-05-015-032-032/373-A OTHER பழையனூர் P P P A P A P 5 281 1405 0 0 1405 INDIAN BANK TIMIRI IDIB000T022 2905015WL039345 Credited 31/08/2022   2 Soundari TN-05-015-032-032/383-A OTHER பழையனூர் A A P A P A P 3 200 600 0 0 600 INDIAN BANK TIMIRI IDIB000T022 2905015WL039345 Credited 31/08/2022   3 Maliga(Wife) TN-05-015-032-003/9-A OTHER பழையனூர் P P P A P A A 4 200 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL039345 Credited 31/08/2022   4 Bharathi TN-05-015-032-032/405-A OTHER பழையனூர் P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL039345 Credited 31/08/2022   5 Sumathi TN-05-015-032-032/390-A SC பழையனூர் P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL039345 Credited 31/08/2022   6 Nayagam(Wife) TN-05-015-032-003/89-A SC பழையனூர் காலனி P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL039345 Credited 31/08/2022   7 Gowthami TN-05-015-032-032/387-A SC பழையனூர் P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL039345 Credited 31/08/2022   8 Ambika TN-05-015-032-032/386-A SC பழையனூர் P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL039345 Credited 31/08/2022   9 Sumithra TN-05-015-032-032/393-A SC பழையனூர் P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL039345 Credited 31/08/2022   10 Jyothi(Wife) TN-05-015-032-003/88-A SC பழையனூர் காலனி P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL039345 Credited 31/08/2022   Daily Attendence 9 9 10 0 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 3805

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

Total Cash payment(In Rs.) Cash 9805 Average Per labour 980.5

Total man days : 47