Muster Roll No. : 2785	Date From : 04/05/2023    Date To : 10/05/2023	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 Sudha(Wife) TN-05-015-032-003/138-A OTHER கீழ்பாடி P A P A P P P 5 250 1250 0 0 1250 INDIAN BANK TIMIRI IDIB000T022 2905015WL010959 Credited 19/05/2023   2 Maliga(Wife) TN-05-015-032-003/140-A SC கீழ்பாடி காலனி P A A A A A A 1 250 250 0 0 250 INDIAN BANK TIMIRI IDIB000T022 2905015WL010959 Credited 19/05/2023   3 Sita(Wife) TN-05-015-032-003/142-A SC கீழ்பாடி காலனி P A A A A A P 2 250 500 0 0 500 INDIAN BANK TIMIRI IDIB000T022 2905015WL010959 Credited 19/05/2023   4 Saritha(Wife) TN-05-015-032-003/152-A SC கீழ்பாடி காலனி P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK TIMIRI IDIB000T022 2905015WL010959 Credited 19/05/2023   5 Amudha(Self) TN-05-015-032-003/159-A SC கீழ்பாடி காலனி P A P A P A P 4 250 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL010959 Credited 19/05/2023   6 Sarasu TN-05-015-032-002/400-A SC கீழ்பாடி காலனி P A P A P P P 5 250 1250 0 0 1250 INDIAN BANK TIMIRI IDIB000T022 2905015WL010959 Credited 19/05/2023   7 Lakshmi TN-05-015-032-002/399-A SC கீழ்பாடி காலனி P A P A P P P 5 250 1250 0 0 1250 INDIAN BANK TIMIRI IDIB000T022 2905015WL010959 Credited 19/05/2023   8 Sugumari(Wife) TN-05-015-032-003/153-A SC கீழ்பாடி காலனி P A P A P P P 5 250 1250 0 0 1250 INDIAN BANK TIMIRI IDIB000T022 2905015WL010959 Credited 19/05/2023   9 Latha(Wife) TN-05-015-032-003/158-A SC கீழ்பாடி காலனி P A P A P P P 5 250 1250 0 0 1250 INDIAN BANK TIMIRI 0135 2905015WL010959 Credited 19/05/2023   Daily Attendence 9 1 7 0 6 6 8

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 0 Amount Paid Other 1250

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 1027.7778

Total man days : 37