Muster Roll No. : 15694	Date From : 20/07/2023    Date To : 26/07/2023	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 Krishnan(Self) TN-05-015-032-003/132-A OTHER கீழ்பாடி P P P A P P P 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK MAZHAIYUR IOBA0001181 2905015WL040733 Credited 04/08/2023   2 Kandhimathi(Wife) TN-05-015-032-003/133-A OTHER கீழ்பாடி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL040733 Credited 04/08/2023   3 Dhanabagiyam(Wife) TN-05-015-032-003/135-A OTHER கீழ்பாடி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL040733 Credited 04/08/2023   4 Selvamani(Wife) TN-05-015-032-003/136-A OTHER கீழ்பாடி A P P A P P P 5 240 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL040733 Credited 04/08/2023   5 Sudha(Wife) TN-05-015-032-003/138-A OTHER கீழ்பாடி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL040733 Credited 04/08/2023   6 Rajendiran(Self) TN-05-015-032-003/131-A OTHER கீழ்பாடி P P A A P P P 5 240 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL040733 Credited 04/08/2023   7 Uma(Wife) TN-05-015-032-003/148-A SC கீழ்பாடி காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL040733 Credited 04/08/2023   8 Kullammal(Wife) TN-05-015-032-003/144-A SC கீழ்பாடி காலனி P A P A A P P 4 240 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL040733 Credited 04/08/2023   9 Latha(Wife) TN-05-015-032-003/147-A SC கீழ்பாடி காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI 0135 2905015WL040733 Credited 04/08/2023   10 Thulasi(Wife) TN-05-015-032-003/146-A SC கீழ்பாடி காலனி P P P A P P A 5 240 1200 0 0 1200 INDIAN BANK TIMIRI 0135 2905015WL040733 Credited 04/08/2023   Daily Attendence 9 9 9 0 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1320

Total man days : 55