Muster Roll No. : 38602	Date From : 09/03/2023    Date To : 15/03/2023	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.  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 Varadhan(Self) TN-05-015-032-003/282-A OTHER பழையனூர் A P P A P P P 5 210 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL101729 Credited 31/03/2023   2 Meena(Wife) TN-05-015-032-003/163-A SC கீழ்பாடி காலனி P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI IDIB000T022 2905015WL101729 Credited 31/03/2023   3 Rathanabai(Self) TN-05-015-032-003/280-A OTHER பழையனூர் P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI 0135 2905015WL101729 Credited 31/03/2023   4 Kumari(Wife) TN-05-015-032-003/23-A OTHER பழையனூர் P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI 0135 2905015WL101729 Credited 31/03/2023   5 Lakshmi(Wife) TN-05-015-032-003/25-A OTHER பழையனூர் P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI IDIB000T022 2905015WL101729 Credited 31/03/2023   6 Meera(Self) TN-05-015-032-003/27-A OTHER பழையனூர் P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI 0135 2905015WL101729 Credited 31/03/2023   7 Girija(Wife) TN-05-015-032-003/17-A OTHER பழையனூர் P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI 0135 2905015WL101729 Credited 31/03/2023   8 Lakshmanan(Self) TN-05-015-032-003/20-A OTHER பழையனூர் P A P A P P P 5 210 1050 0 0 1050 INDIAN BANK TIMIRI 0135 2905015WL101729 Credited 31/03/2023   9 Rani(Wife) TN-05-015-032-003/22-A OTHER பழையனூர் A A A A A A P 1 210 210 0 0 210 INDIAN BANK TIMIRI 0135 2905015WL101729 Credited 31/03/2023   10 Rajeshwari(Wife) TN-05-015-032-003/16-A OTHER பழையனூர் P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI 0135 2905015WL101729 Credited 31/03/2023   Daily Attendence 8 8 9 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 9870

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

Total Cash payment(In Rs.) Cash 11130 Average Per labour 1113

Total man days : 53