Muster Roll No. : 7777	Date From : 23/06/2022    Date To : 29/06/2022	Sanction No. : 2905015032/2021-2022/449847/AS    Sanction Date : 20/12/2021
Work Code : 2905015032/WC/GIS/627234	Work Name : Formation of Percolation Pond 1 2021 2022 at Palayanur Pt Thimiri Block (2905015032/WC/GIS/627234)

Measurement Book Detail

MB NO.  0        Page NO.  20

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 Amudha(Wife) TN-05-015-032-003/215-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI 0135 2905015WL023598 Credited 06/07/2022   2 Pavunu(Wife) TN-05-015-032-003/222-A SC கீழ்பாடி காலனி P P P A A P P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL023598 Credited 06/07/2022   3 Chitra(Wife) TN-05-015-032-003/226-A SC கீழ்பாடி காலனி P P P A A P A 4 190 760 0 0 760 INDIAN BANK TIMIRI IDIB000T022 2905015WL023598 Credited 06/07/2022   4 Kanniyammal(Wife) TN-05-015-032-003/216-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL023598 Credited 06/07/2022   5 Rajammal(Wife) TN-05-015-032-003/217-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL023598 Credited 06/07/2022   6 Chitra(Wife) TN-05-015-032-003/218-A SC கீழ்பாடி காலனி A A P A A A A 1 190 190 0 0 190 INDIAN BANK TIMIRI IDIB000T022 2905015WL023598 Credited 06/07/2022   7 Krishnaveni(Wife) TN-05-015-032-003/225-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL023598 Credited 06/07/2022   8 Sambha(Wife) TN-05-015-032-003/228-A SC கீழ்பாடி காலனி P P A A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL023598 Credited 06/07/2022   9 Ramila(Wife) TN-05-015-032-003/223-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL023598 Credited 06/07/2022   10 Nagammal(Wife) TN-05-015-032-003/227-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL023598 Credited 06/07/2022   Daily Attendence 9 9 9 0 7 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9690 Average Per labour 969

Total man days : 51