Muster Roll No. : 23126	Date From : 27/10/2022    Date To : 02/11/2022	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.  30

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 Venkatesan(Self) TN-05-015-032-032/373-A OTHER பழையனூர் P P A A P P A 4 281 1124 0 0 1124 INDIAN BANK TIMIRI IDIB000T022 2905015WL064022 Credited 15/11/2022   2 Maliga(Wife) TN-05-015-032-003/9-A OTHER பழையனூர் P P A A P P A 4 200 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL064022 Credited 15/11/2022   3 Sumathi TN-05-015-032-032/390-A SC பழையனூர் P P A A P P A 4 200 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL064022 Credited 15/11/2022   4 Gowthami TN-05-015-032-032/387-A SC பழையனூர் P P A A P P A 4 200 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL064022 Credited 15/11/2022   5 Ambika TN-05-015-032-032/386-A SC பழையனூர் P P A A P P A 4 200 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL064022 Credited 15/11/2022   6 Sumithra TN-05-015-032-032/393-A SC பழையனூர் P P A A P P A 4 200 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL064022 Credited 15/11/2022   Daily Attendence 6 6 0 0 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3200 Amount Paid ST 0 Amount Paid Other 1924

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

Total Cash payment(In Rs.) Cash 5124 Average Per labour 854

Total man days : 24