Muster Roll No. : 34884	Date From : 02/02/2023    Date To : 08/02/2023	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.  32

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 A A A A P P A 2 200 400 0 0 400 INDIAN BANK TIMIRI IDIB000T022 2905015WL091373 Credited 19/02/2023   2 Maliga(Self) TN-05-015-032-003/266-A OTHER பழையனூர் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI 0135 2905015WL091373 Credited 18/02/2023   3 Bhuvaneswari(Wife) TN-05-015-032-003/269-A OTHER பழையனூர் A A A A P P P 3 200 600 0 0 600 INDIAN BANK TIMIRI IDIB000T022 2905015WL091373 Credited 18/02/2023   4 Indirani(Self) TN-05-015-032-003/271-A OTHER பழையனூர் A A A A P P P 3 200 600 0 0 600 INDIAN BANK TIMIRI 0135 2905015WL091373 Credited 18/02/2023   5 Vanaroja(Wife) TN-05-015-032-003/1-A OTHER பழையனூர் P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK TIMIRI 0135 2905015WL091373 Credited 18/02/2023   6 Bagiyam(Wife) TN-05-015-032-003/118-A SC பழையனூர் காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL091373 Credited 18/02/2023   7 Radha(Wife) TN-05-015-032-003/255-A SC கீழ்பாடி காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL091373 Credited 18/02/2023   Daily Attendence 4 4 4 0 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 3800

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 885.7143

Total man days : 31