Muster Roll No. : 14517	Date From : 13/07/2023    Date To : 19/07/2023	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.  1        Page NO.  1

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 Saraswathy(Wife) TN-05-015-032-003/231-A SC கீழ்பாடி காலனி P P A A A A A 2 230 460 0 0 460 INDIAN BANK TIMIRI IDIB000T022 2905015WL036795 Credited 31/07/2023   2 Parimala(Self) TN-05-015-032-003/207-A SC கீழ்பாடி காலனி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI 0135 2905015WL036795 Credited 31/07/2023   3 Patima(Wife) TN-05-015-032-003/211-A SC கீழ்பாடி காலனி P P P A P A P 5 230 1150 0 0 1150 INDIAN BANK TIMIRI IDIB000T022 2905015WL036795 Credited 31/07/2023   4 Manjula(Wife) TN-05-015-032-003/213-A SC கீழ்பாடி காலனி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI IDIB000T022 2905015WL036795 Credited 31/07/2023   5 Rajammal(Wife) TN-05-015-032-003/217-A SC கீழ்பாடி காலனி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI IDIB000T022 2905015WL036795 Credited 31/07/2023   6 Krishnaveni(Wife) TN-05-015-032-003/225-A SC கீழ்பாடி காலனி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI IDIB000T022 2905015WL036795 Credited 31/07/2023   7 Nagammal(Wife) TN-05-015-032-003/227-A SC கீழ்பாடி காலனி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI IDIB000T022 2905015WL036795 Credited 31/07/2023   8 Nandhan(Self) TN-05-015-032-003/230-A SC கீழ்பாடி காலனி P P P A P A P 5 230 1150 0 0 1150 INDIAN BANK TIMIRI IDIB000T022 2905015WL036795 Credited 31/07/2023   9 Muniyammal(Wife) TN-05-015-032-003/212-A SC கீழ்பாடி காலனி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI 0135 2905015WL036795 Credited 31/07/2023   10 Kasiyammal(Self) TN-05-015-032-003/209-A SC கீழ்பாடி காலனி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI 0135 2905015WL036795 Credited 31/07/2023   Daily Attendence 10 10 9 0 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 54