Muster Roll No. : 20819	Date From : 17/08/2023    Date To : 23/08/2023	Sanction No. : 2905015032/2022-2023/48876/AS    Sanction Date : 01/03/2023
Work Code : 2905015032/WC/GIS/912568	Work Name : Formation of New Percolation Pond 22 23 at Palayanur Panchayat Thimiri Block (2905015032/WC/GIS/912568)

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 Selvi TN-05-015-032-003/257-A SC கீழ்பாடி காலனி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI IDIB000T022 2905015WL053733 Credited 07/11/2023   2 Govindammal(Self) TN-05-015-032-003/206-A SC கீழ்பாடி காலனி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI IDIB000T022 2905015WL053733 Credited 07/11/2023   3 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 2905015WL053733 Credited 07/11/2023   4 Nilavathy(Wife) TN-05-015-032-003/249-A SC கீழ்பாடி காலனி P P A A P P P 5 230 1150 0 0 1150 INDIAN BANK TIMIRI IDIB000T022 2905015WL053733 Credited 07/11/2023   5 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 2905015WL053733 Credited 07/11/2023   Daily Attendence 5 5 4 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6670 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6670 Average Per labour 1334

Total man days : 29