Muster Roll No. : 3730	Date From : 11/05/2023    Date To : 17/05/2023	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 Kuppusamy(Self) TN-05-015-032-003/249-A SC கீழ்பாடி காலனி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK KALAVAI IDIB000K005 2905015WL0028447 Credited 14/07/2023   2 Amudha(Wife) TN-05-015-032-003/215-A SC கீழ்பாடி காலனி A A P A P A A 2 240 480 0 0 480 INDIAN BANK TIMIRI 0135 2905015WL012506 Credited 30/05/2023   3 Pavunu(Wife) TN-05-015-032-003/222-A SC கீழ்பாடி காலனி A P P A P P P 5 240 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL012506 Credited 30/05/2023   4 Krishnan(Self) TN-05-015-032-003/238-A SC கீழ்பாடி காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI 0135 2905015WL012506 Credited 30/05/2023   5 Kanniyammal(Wife) TN-05-015-032-003/216-A SC கீழ்பாடி காலனி A A P A A A A 1 240 240 0 0 240 INDIAN BANK TIMIRI IDIB000T022 2905015WL012506 Credited 30/05/2023   6 Chitra(Wife) TN-05-015-032-003/218-A SC கீழ்பாடி காலனி A P P A P P P 5 240 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL012506 Credited 30/05/2023   7 Suganthi(Self) TN-05-015-032-003/244-A SC கீழ்பாடி காலனி A P P A P A A 3 240 720 0 0 720 INDIAN BANK TIMIRI IDIB000T022 2905015WL012506 Credited 30/05/2023   8 Kasiyammal TN-05-015-032-003/237-A SC கீழ்பாடி காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL012506 Credited 30/05/2023   9 Ramila(Wife) TN-05-015-032-003/223-A SC கீழ்பாடி காலனி A P P A P P P 5 240 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL012506 Credited 30/05/2023   Daily Attendence 3 7 9 0 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 1076

Total man days : 39