Muster Roll No. : 14886	Date From : 06/01/2022    Date To : 12/01/2022	Sanction No. : 2905015032/2021-2022/247245/AS    Sanction Date : 31/08/2021
Work Code : 2905015032/AV/2904634796	Work Name : Providing Paver Block Road to Kizhpadi ADC New Street at Kilpadi ADC at Palayanur Pt 2020-21 Thimiri (2905015032/AV/2904634796)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Meena(Wife) TN-05-015-032-003/163-A SC கீழ்பாடி காலனி P P P A P P P 6 273 1638 0 0 1638 INDIAN BANK TIMIRI IDIB000T022 2905015WL063922 Credited 14/02/2022   2 Eshwari(Wife) TN-05-015-032-003/220-A SC கீழ்பாடி காலனி P P P A P P P 6 273 1638 0 0 1638 INDIAN BANK TIMIRI 0135 2905015WL063922 Credited 14/02/2022   3 Venda TN-05-015-032-003/366-A SC கீழ்பாடி காலனி P P P A P P P 6 273 1638 0 0 1638 INDIAN BANK TIMIRI 0135 2905015WL063922 Credited 14/02/2022   4 Radha(Wife) TN-05-015-032-003/255-A SC கீழ்பாடி காலனி P P P A P P P 6 273 1638 0 0 1638 INDIAN BANK TIMIRI IDIB000T022 2905015WL063922 Credited 14/02/2022   5 Amudha(Self) TN-05-015-032-003/159-A SC கீழ்பாடி காலனி P P P A P P P 6 273 1638 0 0 1638 INDIAN BANK TIMIRI IDIB000T022 2905015WL063922 Credited 14/02/2022   6 Kandhimathi(Wife) TN-05-015-032-003/167-A SC கீழ்பாடி காலனி P P P A P P P 6 273 1638 0 0 1638 INDIAN BANK TIMIRI 0135 2905015WL063922 Credited 14/02/2022   7 Pongodi(Wife) TN-05-015-032-003/176-A SC கீழ்பாடி காலனி P P P A P P P 6 273 1638 0 0 1638 INDIAN BANK TIMIRI 0135 2905015WL063922 Credited 14/02/2022   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11466 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11466 Average Per labour 1638

Total man days : 42