Muster Roll No. : 16606	Date From : 27/07/2023    Date To : 02/08/2023	Sanction No. : 2905015032/2022-2023/48876/AS    Sanction Date : 01/03/2023
Work Code : 2905015032/WC/GIS/912568	Work Name : Formation of New Percolation Pond 22 23 at Palayanur Panchayat Thimiri Block (2905015032/WC/GIS/912568)

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 Jayalakshmi TN-05-015-032-003/265-A OTHER பழையனூர் P P A A A P P 4 240 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL044187 Credited 14/11/2023   2 Vanaroja(Wife) TN-05-015-032-003/1-A OTHER பழையனூர் P P A A P P P 5 240 1200 0 0 1200 INDIAN BANK TIMIRI 0135 2905015WL044187 Credited 15/11/2023   3 Andal(Wife) TN-05-015-032-003/11-A OTHER பழையனூர் P P A A A P P 4 240 960 0 0 960 INDIAN BANK TIMIRI 0135 2905015WL044187 Credited 15/11/2023   4 Bhuvaneswari(Wife) TN-05-015-032-003/269-A OTHER பழையனூர் P P A A P P P 5 240 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL044187 Credited 15/11/2023   5 Indirani(Self) TN-05-015-032-003/271-A OTHER பழையனூர் A A A A P P P 3 240 720 0 0 720 INDIAN BANK TIMIRI 0135 2905015WL044187 Credited 15/11/2023   6 Vaijayanthi(Wife) TN-05-015-032-003/275-A OTHER பழையனூர் P P A A P P P 5 240 1200 0 0 1200 INDIAN BANK TIMIRI 0135 2905015WL044187 Credited 15/11/2023   7 Girija TN-05-015-032-003/277-A OTHER பழையனூர் P P A A A P P 4 240 960 0 0 960 INDIAN BANK TIMIRI 0135 2905015WL044187 Credited 15/11/2023   8 Bagiyam(Wife) TN-05-015-032-003/118-A SC பழையனூர் காலனி P P A A P P P 5 240 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL044187 Credited 15/11/2023   9 Lakshmi(Wife) TN-05-015-032-003/105-A SC பழையனூர் காலனி P A A A P P P 4 240 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL044187 Credited 15/11/2023   10 Nandhini Sambath(Mother) TN-05-015-032-003/268-A OTHER பழையனூர் P P A A P P P 5 240 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL044187 Credited 14/11/2023   Daily Attendence 9 8 0 0 7 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 44