Muster Roll No. : 196	Date From : 14/04/2022    Date To : 20/04/2022	Sanction No. : 2905015032/2021-2022/449847/AS    Sanction Date : 20/12/2021
Work Code : 2905015032/WC/GIS/627234	Work Name : Formation of Percolation Pond 1 2021 2022 at Palayanur Pt Thimiri Block (2905015032/WC/GIS/627234)

Measurement Book Detail

MB NO.  0        Page NO.  2

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 A A P A A P P 3 200 600 0 0 600 INDIAN BANK TIMIRI IDIB000T022 2905015WL001485 Credited 12/05/2022   2 Lakshmanan(Self) TN-05-015-032-003/20-A OTHER பழையனூர் A A P A P P P 4 200 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL001485 Credited 11/05/2022   3 Valli(Mother) TN-05-015-032-003/180-A SC கீழ்பாடி காலனி A A P A P P P 4 200 800 0 0 800 INDIAN BANK TIMIRI 0135 2905015WL001485 Credited 12/05/2022   4 Rani(Wife) TN-05-015-032-003/188-A SC கீழ்பாடி காலனி A A P A P P P 4 200 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL001485 Credited 12/05/2022   5 Pattu(Wife) TN-05-015-032-003/191-A SC கீழ்பாடி காலனி A A P A P P P 4 200 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL001485 Credited 12/05/2022   6 Shanthi TN-05-015-032-003/195-A SC கீழ்பாடி காலனி A A P A P P P 4 200 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL001485 Credited 12/05/2022   7 Shanthi(Wife) TN-05-015-032-003/196-A SC கீழ்பாடி காலனி A A P A P P P 4 200 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL001485 Credited 12/05/2022   8 Rani(Wife) TN-05-015-032-003/198-A SC கீழ்பாடி காலனி A A P A P P P 4 200 800 0 0 800 INDIAN BANK TIMIRI IDIB000T022 2905015WL001485 Credited 12/05/2022   Daily Attendence 0 0 8 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 775

Total man days : 31