Muster Roll No. : 7185	Date From : 01/06/2023    Date To : 07/06/2023	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 Venkatesan(Self) TN-05-015-032-032/373-A OTHER பழையனூர் P P A A A A A 2 294 588 0 0 588 INDIAN BANK TIMIRI IDIB000T022 2905015WL020818 Credited 15/06/2023   2 Maliga(Wife) TN-05-015-032-003/9-A OTHER பழையனூர் P P P A A P P 5 240 1200 0 0 1200 INDIAN BANK TIMIRI 0135 2905015WL020818 Credited 15/06/2023   3 Bharathi TN-05-015-032-032/405-A OTHER பழையனூர் P P A A P A A 3 240 720 0 0 720 INDIAN BANK TIMIRI IDIB000T022 2905015WL020818 Credited 14/06/2023   4 Savithri(Mother) TN-05-015-032-003/90-A SC பழையனூர் காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI 2905015WL020818 Credited 15/06/2023   5 Nayagam(Wife) TN-05-015-032-003/89-A SC பழையனூர் காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL020818 Credited 15/06/2023   6 Sumathi TN-05-015-032-032/390-A SC பழையனூர் P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL020818 Credited 14/06/2023   7 Gowthami TN-05-015-032-032/387-A SC பழையனூர் A P P A P P P 5 240 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL020818 Credited 14/06/2023   8 Ambika TN-05-015-032-032/386-A SC பழையனூர் P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL020818 Credited 14/06/2023   9 Sumithra TN-05-015-032-032/393-A SC பழையனூர் P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL020818 Credited 14/06/2023   10 Jyothi(Wife) TN-05-015-032-003/88-A SC பழையனூர் காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL020818 Credited 15/06/2023   Daily Attendence 9 10 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9840 Amount Paid ST 0 Amount Paid Other 2508

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

Total Cash payment(In Rs.) Cash 12348 Average Per labour 1234.8

Total man days : 51