Muster Roll No. : 8667	Date From : 30/06/2022    Date To : 06/07/2022	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.  22

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 Jayalakshmi TN-05-015-032-003/265-A OTHER பழையனூர் P P P A A A A 3 190 570 0 0 570 INDIAN BANK TIMIRI IDIB000T022 2905015WL026998 Credited 13/07/2022   2 Maliga(Self) TN-05-015-032-003/266-A OTHER பழையனூர் P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI 0135 2905015WL026998 Credited 13/07/2022   3 Bhuvaneswari(Wife) TN-05-015-032-003/269-A OTHER பழையனூர் P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL026998 Credited 13/07/2022   4 Meera(Self) TN-05-015-032-003/27-A OTHER பழையனூர் P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI 0135 2905015WL026998 Credited 13/07/2022   5 Indirani(Self) TN-05-015-032-003/271-A OTHER பழையனூர் P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI 0135 2905015WL026998 Credited 13/07/2022   6 Vaijayanthi(Wife) TN-05-015-032-003/275-A OTHER பழையனூர் P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI 0135 2905015WL026998 Credited 13/07/2022   7 Girija TN-05-015-032-003/277-A OTHER பழையனூர் P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI 0135 2905015WL026998 Credited 13/07/2022   8 Lakshmi(Wife) TN-05-015-032-003/25-A OTHER பழையனூர் P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL026998 Credited 13/07/2022   9 Saritha TN-05-015-032-003/254-A SC கீழ்பாடி காலனி P P A A A A A 2 190 380 0 0 380 INDIAN BANK TIMIRI IDIB000T022 2905015WL026998 Credited 13/07/2022   10 Prema(Wife) TN-05-015-032-003/247-A SC கீழ்பாடி காலனி P P A A A A A 2 190 380 0 0 380 INDIAN BANK TIMIRI IDIB000T022 2905015WL026998 Credited 13/07/2022   Daily Attendence 10 10 8 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 760 Amount Paid ST 0 Amount Paid Other 8550

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

Total Cash payment(In Rs.) Cash 9310 Average Per labour 931

Total man days : 49