Muster Roll No. : 12975	Date From : 04/11/2021    Date To : 10/11/2021	Sanction No. : 2905015032/2021-2022/103865/AS    Sanction Date : 23/04/2021
Work Code : 2905015032/WC/2904733318	Work Name : Formation of Percolation Pond South 2021-2022 at Palayanur pt Thimiri Block (2905015032/WC/2904733318)

Measurement Book Detail

MB NO.  0        Page NO.  28

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 Soundari TN-05-015-032-032/383-A OTHER பழையனூர் A A A A A P A 1 200 200 0 0 200 INDIAN BANK TIMIRI IDIB000T022 2905015WL050182 Credited 17/11/2021   2 Bharathi TN-05-015-032-032/405-A OTHER பழையனூர் A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL050182   3 Sudha TN-05-015-032-032/381-A OTHER பழையனூர் A A P A A P A 2 200 400 0 0 400 INDIAN BANK TIMIRI IDIB000T022 2905015WL050182 Credited 17/11/2021   4 Saraswathi TN-05-015-032-032/382-A OTHER பழையனூர் A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL050182   5 Sumathi TN-05-015-032-032/390-A SC பழையனூர் A A P A A P A 2 200 400 0 0 400 INDIAN BANK TIMIRI IDIB000T022 2905015WL050182 Credited 28/11/2021   6 Sumithira TN-05-015-032-033/407-A SC பழையனூர் காலனி A A A A A P A 1 200 200 0 0 200 INDIAN BANK TIMIRI IDIB000T022 2905015WL050182 Credited 28/11/2021   7 Veerammal TN-05-015-032-033/372-A SC பழையனூர் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK TIMIRI IDIB000T022 2905015WL050182   8 Gowthami TN-05-015-032-032/387-A SC பழையனூர் A A P A A P A 2 200 400 0 0 400 INDIAN BANK TIMIRI IDIB000T022 2905015WL050182 Credited 28/11/2021   9 Ambika TN-05-015-032-032/386-A SC பழையனூர் A A P A A P A 2 200 400 0 0 400 INDIAN BANK TIMIRI IDIB000T022 2905015WL050182 Credited 28/11/2021   10 Sumithra TN-05-015-032-032/393-A SC பழையனூர் A A P A A P A 2 200 400 0 0 400 INDIAN BANK TIMIRI IDIB000T022 2905015WL050182 Credited 28/11/2021   Daily Attendence 0 0 5 0 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 240

Total man days : 12