Muster Roll No. : 23716	Date From : 03/11/2022    Date To : 09/11/2022	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.  0        Page NO.  16

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(Self) TN-05-015-032-003/95-A SC பழையனூர் காலனி A P P A P A P 4 210 840 0 0 840 INDIAN BANK TIMIRI IDIB000T022 2905015WL065629 Credited 17/11/2022   2 Venkatesan(Self) TN-05-015-032-032/373-A OTHER பழையனூர் A P P A P A P 4 281 1124 0 0 1124 INDIAN BANK TIMIRI IDIB000T022 2905015WL065629 Credited 17/11/2022   3 Venda(Wife) TN-05-015-032-003/97-A SC பழையனூர் காலனி A P P A P A P 4 210 840 0 0 840 INDIAN BANK TIMIRI IDIB000T022 2905015WL065629 Credited 17/11/2022   4 Parimala(Wife) TN-05-015-032-003/94-A SC பழையனூர் காலனி A P P A P A P 4 210 840 0 0 840 INDIAN BANK TIMIRI IDIB000T022 2905015WL065629 Credited 17/11/2022   5 Sagunthala TN-05-015-032-032/380-A OTHER பழையனூர் A P P A P A P 4 210 840 0 0 840 INDIAN BANK TIMIRI IDIB000T022 2905015WL065629 Credited 17/11/2022   6 Kuppu(Wife) TN-05-015-032-003/98-A SC பழையனூர் காலனி A P P A P A P 4 210 840 0 0 840 INDIAN BANK TIMIRI IDIB000T022 2905015WL065629 Credited 17/11/2022   7 Gowthami TN-05-015-032-032/387-A SC பழையனூர் A P P A P A P 4 210 840 0 0 840 INDIAN BANK TIMIRI IDIB000T022 2905015WL065629 Credited 17/11/2022   8 Shakila TN-05-015-032-032/388-A SC பழையனூர் A P P A P A P 4 210 840 0 0 840 INDIAN BANK TIMIRI IDIB000T022 2905015WL065629 Credited 17/11/2022   9 Latha(Wife) TN-05-015-032-003/99-A SC பழையனூர் காலனி A P P A P A P 4 210 840 0 0 840 INDIAN BANK TIMIRI 0135 2905015WL065629 Credited 17/11/2022   Daily Attendence 0 9 9 0 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 1964

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

Total Cash payment(In Rs.) Cash 7844 Average Per labour 871.5555

Total man days : 36