Muster Roll No. : 15702	Date From : 20/07/2023    Date To : 26/07/2023	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 Valli(Wife) TN-05-015-032-003/31-A OTHER பழையனூர் P P P A A P P 5 240 1200 0 0 1200 INDIAN BANK TIMIRI 0135 2905015WL040734 Credited 04/08/2023   2 Lakshmi(Self) TN-05-015-032-003/288-A OTHER பழையனூர் P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK TIMIRI 0135 2905015WL040734 Credited 04/08/2023   3 Prema(Self) TN-05-015-032-003/289-A OTHER பழையனூர் P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI 0135 2905015WL040734 Credited 04/08/2023   4 Srinivasan(Son) TN-05-015-032-003/292-A OTHER பழையனூர் P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK TIMIRI 0135 2905015WL040734 Credited 04/08/2023   5 Lalitha(Wife) TN-05-015-032-003/30-A OTHER பழையனூர் P P A A A A A 2 240 480 0 0 480 INDIAN BANK TIMIRI 0135 2905015WL040734 Credited 04/08/2023   6 Sekar(Self) TN-05-015-032-003/287-A OTHER பழையனூர் P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI 0135 2905015WL040734 Credited 04/08/2023   7 Amirdavlli(Wife) TN-05-015-032-003/283-A OTHER பழையனூர் P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI 2905015WL040734 Credited 04/08/2023   8 Umarani(Wife) TN-05-015-032-003/285-A OTHER பழையனூர் P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL040734 Credited 04/08/2023   9 Balamurugan(Self) TN-05-015-032-003/29-A OTHER பழையனூர் P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI 0135 2905015WL040734 Credited 04/08/2023   10 Malar(Wife) TN-05-015-032-003/311-A SC பழையனூர் காலனி P P P A A A A 3 240 720 0 0 720 INDIAN BANK TIMIRI 0135 2905015WL040734 Credited 04/08/2023   Daily Attendence 10 10 9 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 12408

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

Total Cash payment(In Rs.) Cash 13128 Average Per labour 1312.8

Total man days : 52