Muster Roll No. : 813	Date From : 28/04/2022    Date To : 04/05/2022	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.  6

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 Vidya TN-05-015-032-003/92-A SC பழையனூர் காலனி P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL003824 Credited 16/05/2022   2 Umarani(Daughter) TN-05-015-032-003/84-A SC பழையனூர் காலனி P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI 0135 2905015WL003824 Credited 16/05/2022   3 Maliga(Wife) TN-05-015-032-003/9-A OTHER பழையனூர் P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI 0135 2905015WL003824 Credited 16/05/2022   4 Manjula(Wife) TN-05-015-032-003/85-A SC பழையனூர் காலனி P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI 2905015WL003824 Credited 16/05/2022   5 Malarkodi(Wife) TN-05-015-032-003/83-A SC பழையனூர் காலனி P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI 2905015WL003824 Credited 16/05/2022   6 Nayagam(Wife) TN-05-015-032-003/89-A SC பழையனூர் காலனி P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL003824 Credited 16/05/2022   7 Parimala(Wife) TN-05-015-032-003/94-A SC பழையனூர் காலனி P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL003824 Credited 16/05/2022   8 Venda(Wife) TN-05-015-032-003/97-A SC பழையனூர் காலனி P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL003824 Credited 16/05/2022   9 Pavunu(Wife) TN-05-015-032-003/87-A SC பழையனூர் காலனி P A P A A A P 3 200 600 0 0 600 INDIAN BANK TIMIRI IDIB000T022 2905015WL003824 Credited 16/05/2022   10 Jyothi(Wife) TN-05-015-032-003/88-A SC பழையனூர் காலனி P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL003824 Credited 16/05/2022   Daily Attendence 10 9 10 0 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 8600 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 48