Muster Roll No. : 3180	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 Umarani(Daughter) TN-05-015-032-003/84-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   2 Maliga(Wife) TN-05-015-032-003/9-A OTHER பழையனூர் P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK TIMIRI 0135 2905015WL010087 Credited 02/06/2022   3 Manjula(Wife) TN-05-015-032-003/85-A SC பழையனூர் காலனி P A P A P P P 5 180 900 0 0 900 INDIAN BANK TIMIRI 2905015WL010087 Credited 02/06/2022   4 Malarkodi(Wife) TN-05-015-032-003/83-A SC பழையனூர் காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK TIMIRI 2905015WL010087 Credited 02/06/2022   5 Manonmani(Wife) TN-05-015-032-003/80-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 Nayagam(Wife) TN-05-015-032-003/89-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 Pavunu(Wife) TN-05-015-032-003/87-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   8 Venkatesan(Self) TN-05-015-032-003/78-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   9 Pushpa(Wife) TN-05-015-032-003/77-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   10 Jyothi(Wife) TN-05-015-032-003/88-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   Daily Attendence 10 9 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9540 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 59