Muster Roll No. : 40719	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 2905015032/2022-2023/48876/AS    Sanction Date : 01/03/2023
Work Code : 2905015032/WC/GIS/912568	Work Name : Formation of New Percolation Pond 22 23 at Palayanur Panchayat Thimiri Block (2905015032/WC/GIS/912568)

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 Renuga(Wife) TN-05-015-032-003/197-A SC கீழ்பாடி காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK TIMIRI IDIB000T022 2905015WL106314 Credited 13/05/2023   2 Ramani(Wife) TN-05-015-032-003/186-A SC கீழ்பாடி காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK TIMIRI 0135 2905015WL106314 Credited 13/05/2023   3 Prnitha(Wife) TN-05-015-032-003/187-A SC கீழ்பாடி காலனி P A P A P P P 5 220 1100 0 0 1100 INDIAN BANK TIMIRI IDIB000T022 2905015WL106314 Credited 13/05/2023   4 Dhanapal(Self) TN-05-015-032-003/184-A SC கீழ்பாடி காலனி A P P A A A A 2 220 440 0 0 440 INDIAN BANK TIMIRI IDIB000T022 2905015WL106314 Credited 13/05/2023   5 Vanaroja(Wife) TN-05-015-032-003/205-A SC கீழ்பாடி காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK TIMIRI IDIB000T022 2905015WL106314 Credited 13/05/2023   6 Govindammal(Self) TN-05-015-032-003/206-A SC கீழ்பாடி காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK TIMIRI IDIB000T022 2905015WL106314 Credited 13/05/2023   7 Shanthi TN-05-015-032-003/195-A SC கீழ்பாடி காலனி P P P A P A P 5 220 1100 0 0 1100 INDIAN BANK TIMIRI IDIB000T022 2905015WL106314 Credited 13/05/2023   8 Shanthi(Wife) TN-05-015-032-003/196-A SC கீழ்பாடி காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK TIMIRI IDIB000T022 2905015WL106314 Credited 13/05/2023   9 Pobalan(Self) TN-05-015-032-003/193-A SC கீழ்பாடி காலனி A A P A A P P 3 220 660 0 0 660 INDIAN BANK TIMIRI 0135 2905015WL106314 Credited 13/05/2023   10 Amudha(Wife) TN-05-015-032-003/189-A SC கீழ்பாடி காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK TIMIRI 0135 2905015WL106314 Credited 13/05/2023   Daily Attendence 8 8 10 0 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 11220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11220 Average Per labour 1122

Total man days : 51