Muster Roll No. : 32985	Date From : 19/01/2023    Date To : 25/01/2023	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.  8

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 Tamilarasi TN-05-015-032-002/396-A SC கீழ்பாடி காலனி P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI IDIB000T022 2905015WL087172 Credited 02/02/2023   2 Andal(Wife) TN-05-015-032-003/11-A OTHER பழையனூர் P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI 0135 2905015WL087172 Credited 02/02/2023   3 Mahadevi(Wife) TN-05-015-032-003/101-A SC பழையனூர் காலனி P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI IDIB000T022 2905015WL087172 Credited 02/02/2023   4 Sasikala TN-05-015-032-002/395-A SC கீழ்பாடி காலனி P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI IDIB000T022 2905015WL087172 Credited 02/02/2023   5 Suguna TN-05-015-032-001/404-A OTHER கீழ்பாடி A P P A A P P 4 210 840 0 0 840 INDIAN BANK TIMIRI IDIB000T022 2905015WL087172 Credited 02/02/2023   6 Jayanthi TN-05-015-032-001/376-A OTHER கீழ்பாடி P P P A P P A 5 210 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL087172 Credited 02/02/2023   7 Lalitha TN-05-015-032-002/398-A SC கீழ்பாடி காலனி A P P A P P P 5 210 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL087172 Credited 02/02/2023   8 Varthammal TN-05-015-032-002/401-A OTHER கீழ்பாடி காலனி P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI IDIB000T022 2905015WL087172 Credited 02/02/2023   9 Saranya TN-05-015-032-003/115-A SC பழையனூர் காலனி P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI IDIB000T022 2905015WL087172 Credited 02/02/2023   Daily Attendence 7 9 9 0 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1166.6666

Total man days : 50