Muster Roll No. : 17085	Date From : 08/09/2022    Date To : 14/09/2022	Sanction No. : 2905015032/2021-2022/449846/AS    Sanction Date : 20/12/2021
Work Code : 2905015032/WC/GIS/627243	Work Name : Formation of Percolation Pond 2 2021 2022 at Palayanur Pt Thimiri Block (2905015032/WC/GIS/627243)

Measurement Book Detail

MB NO.  0        Page NO.  16

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 Dhanalakshmi(Daughter) TN-05-015-032-003/36-A OTHER பழையனூர் P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI 2905015WL050290 Credited 15/10/2022   2 Amulu TN-05-015-032-003/364-A OTHER பழையனூர் A P P A P P P 5 210 1050 0 0 1050 INDIAN BANK TIMIRI 0135 2905015WL050290 Credited 15/10/2022   3 Saraswathy(Wife) TN-05-015-032-003/38-A OTHER பழையனூர் A A A A P P P 3 210 630 0 0 630 INDIAN BANK TIMIRI 0135 2905015WL050290 Credited 15/10/2022   4 Chinnaponnu(Wife) TN-05-015-032-003/35-A OTHER பழையனூர் P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI 0135 2905015WL050290 Credited 15/10/2022   5 Gopi(Self) TN-05-015-032-003/351-a OTHER பழையனூர் P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI 0135 2905015WL050290 Credited 15/10/2022   6 Pachaiyammal(Self) TN-05-015-032-003/44-A OTHER பழையனூர் P P P A P P P 6 281 1686 0 0 1686 INDIAN BANK TIMIRI 0135 2905015WL050290 Credited 15/10/2022   7 Chinnaponnu(Self) TN-05-015-032-003/33-A OTHER பழையனூர் P P A A P P P 5 210 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL050290 Credited 15/10/2022   8 Amudha(Wife) TN-05-015-032-003/342-a OTHER பழையனூர் P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI IDIB000T022 2905015WL050290 Credited 14/10/2022   9 Sasikala(Wife) TN-05-015-032-003/4-A OTHER பழையனூர் P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI 0135 2905015WL050290 Credited 15/10/2022   10 Jaganathan TN-05-015-032-003/350-a OTHER பழையனூர் A A P A P P P 4 210 840 0 0 840 INDIAN BANK TIMIRI 0135 2905015WL050290 Credited 14/10/2022   Daily Attendence 7 8 8 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11556

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

Total Cash payment(In Rs.) Cash 11556 Average Per labour 1155.6

Total man days : 53