Muster Roll No. : 34011	Date From : 26/01/2023    Date To : 01/02/2023	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.  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 Maliga(Wife) TN-05-015-032-003/140-A SC கீழ்பாடி காலனி A P P A P P P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL089298 Credited 16/02/2023   2 Sita(Wife) TN-05-015-032-003/142-A SC கீழ்பாடி காலனி A A P A P P P 4 200 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL089298 Credited 16/02/2023   3 Saritha(Wife) TN-05-015-032-003/152-A SC கீழ்பாடி காலனி A P P A P P P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL089298 Credited 16/02/2023   4 Sugumari(Wife) TN-05-015-032-003/153-A SC கீழ்பாடி காலனி A P P A P P P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL089298 Credited 16/02/2023   5 Latha(Wife) TN-05-015-032-003/158-A SC கீழ்பாடி காலனி A P P A P P P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI 0135 2905015WL089298 Credited 16/02/2023   Daily Attendence 0 4 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 960

Total man days : 24