Muster Roll No. : 8672	Date From : 30/06/2022    Date To : 06/07/2022	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.  22

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 Saritha TN-05-015-032-003/57-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL026998 Credited 13/07/2022   2 Ramanibai(Wife) TN-05-015-032-003/58-A SC பழையனூர் காலனி A P P A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI 2905015WL026998 Credited 13/07/2022   3 Chinnaponnu(Wife) TN-05-015-032-003/63-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI 2905015WL026998 Credited 13/07/2022   4 Alamelu(Wife) TN-05-015-032-003/60-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL026998 Credited 13/07/2022   5 Uma(Daughter-in-Law) TN-05-015-032-003/59-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL026998 Credited 13/07/2022   6 Kanimozhi(Daughter) TN-05-015-032-003/55-A SC பழையனூர் காலனி A P P A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL026998 Credited 13/07/2022   7 Jamuna(Sister) TN-05-015-032-003/6-A OTHER பழையனூர் P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL026998 Credited 13/07/2022   8 Lakshmi(Wife) TN-05-015-032-003/53-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI 0135 2905015WL026998 Credited 13/07/2022   9 Kuppammal(Wife) TN-05-015-032-003/54-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL026998 Credited 13/07/2022   10 Padmavathy(Daughter-in-Law) TN-05-015-032-003/52-A SC பழையனூர் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI 0135 2905015WL026998 Credited 13/07/2022   Daily Attendence 8 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9880 Amount Paid ST 0 Amount Paid Other 1140

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

Total Cash payment(In Rs.) Cash 11020 Average Per labour 1102

Total man days : 58