Muster Roll No. : 22099	Date From : 31/08/2023    Date To : 06/09/2023	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.  102        Page NO.  25

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 Alamelu(Wife) TN-05-015-032-003/106-A SC பழையனூர் காலனி P P P A P P A 5 240 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL057445 Credited 05/11/2023   2 Moorthi(Self) TN-05-015-032-003/102-A SC பழையனூர் காலனி P P P A P P A 5 240 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL057445 Credited 05/11/2023   3 Gengammal(Self) TN-05-015-032-003/104-A SC பழையனூர் காலனி P P P A P P A 5 240 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL057445 Credited 05/11/2023   4 Chinnadurai(Self) TN-05-015-032-003/108-A SC பழையனூர் காலனி P P P A P P A 5 240 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL057445 Credited 05/11/2023   5 Devi(Wife) TN-05-015-032-003/109-A SC பழையனூர் காலனி P P P A P P A 5 240 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL057445 Credited 05/11/2023   6 Nagammal(Wife) TN-05-015-032-003/112-A SC பழையனூர் காலனி P P P A P P A 5 240 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL057445 Credited 05/11/2023   7 Sowdha(Wife) TN-05-015-032-003/114-A SC பழையனூர் காலனி P P P A P P A 5 294 1470 0 0 1470 INDIAN BANK TIMIRI IDIB000T022 2905015WL057445 Credited 05/11/2023   8 Pusiyammal(Wife) TN-05-015-032-003/115-A SC பழையனூர் காலனி P P P A P P A 5 240 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL057445 Credited 05/11/2023   9 Illayaperumal(Self) TN-05-015-032-003/107-A SC பழையனூர் காலனி P P P A P A A 4 240 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL057445 Credited 05/11/2023   Daily Attendence 9 9 9 0 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10830 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10830 Average Per labour 1203.3334

Total man days : 44