Muster Roll No. : 21270	Date From : 24/08/2023    Date To : 30/08/2023	Sanction No. : 2905015032/2022-2023/48888/AS    Sanction Date : 01/03/2023
Work Code : 2905015032/WC/GIS/912571	Work Name : Formation of New Percolation Pond 22 23 at Kilpadi at Palayanur Panchayat Thimiri Block (2905015032/WC/GIS/912571)

Measurement Book Detail

MB NO.  103        Page NO.  203

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 Renuga(Wife) TN-05-015-032-003/197-A SC கீழ்பாடி காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL055503 Credited 07/11/2023   2 Ellammal(Mother) TN-05-015-032-003/181-A SC கீழ்பாடி காலனி P P P A A P P 5 240 1200 0 0 1200 INDIAN BANK TIMIRI 0135 2905015WL055503 Credited 07/11/2023   3 Selvi(Wife) TN-05-015-032-003/182-A SC கீழ்பாடி காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL055503 Credited 08/11/2023   4 Ramani(Wife) TN-05-015-032-003/186-A SC கீழ்பாடி காலனி P P P A A P A 4 240 960 0 0 960 INDIAN BANK TIMIRI 0135 2905015WL055503 Credited 07/11/2023   5 Govindammal(Self) TN-05-015-032-003/206-A SC கீழ்பாடி காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL055503 Credited 07/11/2023   6 Shanthi TN-05-015-032-003/195-A SC கீழ்பாடி காலனி A A P A P P P 4 240 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL055503 Credited 07/11/2023   7 Shanthi(Wife) TN-05-015-032-003/196-A SC கீழ்பாடி காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL055503 Credited 08/11/2023   8 Pobalan(Self) TN-05-015-032-003/193-A SC கீழ்பாடி காலனி P P P A P P A 5 240 1200 0 0 1200 INDIAN BANK TIMIRI 0135 2905015WL055503 Credited 07/11/2023   9 Amudha(Wife) TN-05-015-032-003/189-A SC கீழ்பாடி காலனி A P P A P P P 5 240 1200 0 0 1200 INDIAN BANK TIMIRI 0135 2905015WL055503 Credited 07/11/2023   Daily Attendence 7 8 9 0 7 9 7

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1253.3334

Total man days : 47