Muster Roll No. : 35441	Date From : 09/02/2023    Date To : 15/02/2023	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.  40

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 Selvi(Self) TN-05-015-032-003/95-A SC பழையனூர் காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL092432 Credited 24/02/2023   2 Umarani(Daughter) TN-05-015-032-003/84-A SC பழையனூர் காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI 0135 2905015WL092432 Credited 24/02/2023   3 Ramya(Self) TN-05-015-032-003/50-A OTHER பழையனூர் P P P A A P P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI 0135 2905015WL092432 Credited 24/02/2023   4 Ramanibai(Wife) TN-05-015-032-003/58-A SC பழையனூர் காலனி P A P A P P A 4 200 800 0 0 800 INDIAN BANK TIMIRI 2905015WL092432 Credited 24/02/2023   5 Malarkodi(Wife) TN-05-015-032-003/83-A SC பழையனூர் காலனி A P P A P P P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI 2905015WL092432 Credited 24/02/2023   6 Savithri(Mother) TN-05-015-032-003/90-A SC பழையனூர் காலனி P P P A A P P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI 2905015WL092432 Credited 24/02/2023   7 Parimala(Wife) TN-05-015-032-003/94-A SC பழையனூர் காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL092432 Credited 24/02/2023   8 Venda(Wife) TN-05-015-032-003/97-A SC பழையனூர் காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL092432 Credited 24/02/2023   9 Pushpa(Wife) TN-05-015-032-003/77-A SC பழையனூர் காலனி A A A A A P P 2 200 400 0 0 400 INDIAN BANK TIMIRI IDIB000T022 2905015WL092432 Credited 24/02/2023   10 Radhamani TN-05-015-032-003/47-A OTHER பழையனூர் P P A A A P P 4 200 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL092432 Credited 24/02/2023   Daily Attendence 8 8 8 0 6 10 9

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 49