Muster Roll No. : 13307	Date From : 06/07/2023    Date To : 12/07/2023	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.  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 Ponniyammal(Self) TN-05-015-032-003/262-A SC கீழ்பாடி காலனி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI IDIB000T022 2905015WL034256 Credited 24/07/2023   2 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 2905015WL034256 Credited 24/07/2023   3 Saroja(Self) TN-05-015-032-003/319-A OTHER கீழ்பாடி P A P A P P A 4 230 920 0 0 920 INDIAN BANK TIMIRI 0135 2905015WL034256 Credited 24/07/2023   4 Durgadevi(Wife) TN-05-015-032-003/316-A OTHER கீழ்பாடி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI IDIB000T022 2905015WL034256 Credited 24/07/2023   5 Bharani(Wife) TN-05-015-032-003/317-A OTHER கீழ்பாடி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI IDIB000T022 2905015WL034256 Credited 24/07/2023   6 Jayavel(Self) TN-05-015-032-003/328-A OTHER கீழ்பாடி P P P A P A P 5 230 1150 0 0 1150 INDIAN BANK TIMIRI IDIB000T022 2905015WL034256 Credited 24/07/2023   7 Pongavanam(Self) TN-05-015-032-003/245-A SC கீழ்பாடி காலனி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI IDIB000T022 2905015WL034256 Credited 24/07/2023   8 Kanimozhi(Wife) TN-05-015-032-003/323-A SC கீழ்பாடி காலனி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI IDIB000T022 2905015WL034256 Credited 24/07/2023   9 Geetha(Self) TN-05-015-032-003/318-A OTHER கீழ்பாடி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI IDIB000T022 2905015WL034256 Credited 24/07/2023   10 Devi(Wife) TN-05-015-032-003/253-A SC கீழ்பாடி காலனி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI 0135 2905015WL034256 Credited 24/07/2023   Daily Attendence 10 9 10 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7284 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 13494 Average Per labour 1349.4

Total man days : 57