Muster Roll No. : 30591	Date From : 29/12/2022    Date To : 04/01/2023	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.  0        Page NO.  40

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 Renuga(Wife) TN-05-015-032-003/197-A SC கீழ்பாடி காலனி P A P A P P P 5 210 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL083096 Credited 02/02/2023   2 Parimala(Self) TN-05-015-032-003/207-A SC கீழ்பாடி காலனி P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI 0135 2905015WL083096 Credited 02/02/2023   3 Patima(Wife) TN-05-015-032-003/211-A SC கீழ்பாடி காலனி P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI IDIB000T022 2905015WL083096 Credited 02/02/2023   4 Vanaroja(Wife) TN-05-015-032-003/205-A SC கீழ்பாடி காலனி P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI IDIB000T022 2905015WL083096 Credited 02/02/2023   5 Govindammal(Self) TN-05-015-032-003/206-A SC கீழ்பாடி காலனி P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI IDIB000T022 2905015WL083096 Credited 02/02/2023   6 Shanthi TN-05-015-032-003/195-A SC கீழ்பாடி காலனி P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI IDIB000T022 2905015WL083096 Credited 02/02/2023   7 Shanthi(Wife) TN-05-015-032-003/196-A SC கீழ்பாடி காலனி P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI IDIB000T022 2905015WL083096 Credited 02/02/2023   8 Muniyammal(Wife) TN-05-015-032-003/212-A SC கீழ்பாடி காலனி P P P A P A A 4 210 840 0 0 840 INDIAN BANK TIMIRI 0135 2905015WL083096 Credited 02/02/2023   9 Pobalan(Self) TN-05-015-032-003/193-A SC கீழ்பாடி காலனி P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI 0135 2905015WL083096 Credited 02/02/2023   10 Kasiyammal(Self) TN-05-015-032-003/209-A SC கீழ்பாடி காலனி P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI 0135 2905015WL083096 Credited 02/02/2023   Daily Attendence 10 9 10 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11970 Average Per labour 1197

Total man days : 57