Muster Roll No. : 7771	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 Rajendiran(Self) TN-05-015-032-003/131-A OTHER கீழ்பாடி A A A A P P P 3 190 570 0 0 570 INDIAN BANK TIMIRI IDIB000T022 2905015WL023598 Credited 06/07/2022   2 Dhanabagiyam(Wife) TN-05-015-032-003/135-A OTHER கீழ்பாடி P P P A P A P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL023598 Credited 06/07/2022   3 Selvamani(Wife) TN-05-015-032-003/136-A OTHER கீழ்பாடி A P P A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL023598 Credited 06/07/2022   4 Sudha(Wife) TN-05-015-032-003/138-A OTHER கீழ்பாடி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL023598 Credited 06/07/2022   5 Maliga(Wife) TN-05-015-032-003/140-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 Sita(Wife) TN-05-015-032-003/142-A SC கீழ்பாடி காலனி P P P A P A P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL023598 Credited 06/07/2022   7 Rajeshwari(Self) TN-05-015-032-003/125-A OTHER கீழ்பாடி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL023598 Credited 06/07/2022   8 Sambandamoorthi(Self) TN-05-015-032-003/126-A OTHER கீழ்பாடி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL023598 Credited 06/07/2022   9 Kullammal(Wife) TN-05-015-032-003/144-A SC கீழ்பாடி காலனி A P P A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL023598 Credited 06/07/2022   10 Krishnaveni(Wife) TN-05-015-032-003/145-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   Daily Attendence 7 9 9 0 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 4180 Amount Paid ST 0 Amount Paid Other 5890

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

Total Cash payment(In Rs.) Cash 10070 Average Per labour 1007

Total man days : 53