Muster Roll No. : 3175	Date From : 19/05/2022    Date To : 25/05/2022	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 Vasantha(Wife) TN-05-015-032-003/307-A SC பழையனூர் காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK TIMIRI IDIB000T022 2905015WL010087 Credited 02/06/2022   2 Vanagam(Wife) TN-05-015-032-003/306-A SC பழையனூர் காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK TIMIRI IDIB000T022 2905015WL010087 Credited 02/06/2022   3 Lalitha(Wife) TN-05-015-032-003/30-A OTHER பழையனூர் A A A A P P P 3 180 540 0 0 540 INDIAN BANK TIMIRI 0135 2905015WL010087 Credited 02/06/2022   4 Radha(Wife) TN-05-015-032-003/302-A SC பழையனூர் காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK TIMIRI 0135 2905015WL010087 Credited 02/06/2022   5 Ambika TN-05-015-032-003/305-A SC பழையனூர் காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK TIMIRI IDIB000T022 2905015WL010087 Credited 02/06/2022   6 Jamuna(Wife) TN-05-015-032-003/301-A SC பழையனூர் காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK TIMIRI IDIB000T022 2905015WL010087 Credited 02/06/2022   7 Bharani(Wife) TN-05-015-032-003/317-A OTHER கீழ்பாடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK TIMIRI IDIB000T022 2905015WL010087 Credited 02/06/2022   8 Senthamarai(Self) TN-05-015-032-003/314-A SC பழையனூர் காலனி P P P A P A P 5 180 900 0 0 900 INDIAN BANK TIMIRI IDIB000T022 2905015WL010087 Credited 02/06/2022   9 Malar(Wife) TN-05-015-032-003/311-A SC பழையனூர் காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK TIMIRI 0135 2905015WL010087 Credited 02/06/2022   Daily Attendence 8 8 8 0 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 7380 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 960

Total man days : 48