Muster Roll No. : 5635	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 2905015032/2021-2022/449847/AS    Sanction Date : 20/12/2021
Work Code : 2905015032/WC/GIS/627234	Work Name : Formation of Percolation Pond 1 2021 2022 at Palayanur Pt Thimiri Block (2905015032/WC/GIS/627234)

Measurement Book Detail

MB NO.  0        Page NO.  16

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 Ponniyammal(Self) TN-05-015-032-003/262-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL018184 Credited 25/06/2022   2 Selvi TN-05-015-032-003/257-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL018184 Credited 25/06/2022   3 Lakshmi(Self) TN-05-015-032-003/288-A OTHER பழையனூர் P P P A P P P 6 281 1686 0 0 1686 INDIAN BANK TIMIRI 0135 2905015WL018184 Credited 25/06/2022   4 Rajammal(Wife) TN-05-015-032-003/254-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI 0135 2905015WL018184 Credited 25/06/2022   5 Saroja(Self) TN-05-015-032-003/319-A OTHER கீழ்பாடி P A A A P P P 4 190 760 0 0 760 INDIAN BANK TIMIRI 0135 2905015WL018184 Credited 25/06/2022   6 Durgadevi(Wife) TN-05-015-032-003/316-A OTHER கீழ்பாடி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL018184 Credited 25/06/2022   7 Saritha TN-05-015-032-003/254-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL018184 Credited 25/06/2022   8 Bharani(Wife) TN-05-015-032-003/317-A OTHER கீழ்பாடி P A P A A P P 4 190 760 0 0 760 INDIAN BANK TIMIRI IDIB000T022 2905015WL018184 Credited 25/06/2022   9 Radha(Wife) TN-05-015-032-003/255-A SC கீழ்பாடி காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL018184 Credited 25/06/2022   10 Saradha(Self) TN-05-015-032-003/256-A SC கீழ்பாடி காலனி A P P A A A A 2 190 380 0 0 380 INDIAN BANK TIMIRI IDIB000T022 2905015WL018184 Credited 25/06/2022   Daily Attendence 9 8 9 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6080 Amount Paid ST 0 Amount Paid Other 4346

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

Total Cash payment(In Rs.) Cash 10426 Average Per labour 1042.6

Total man days : 52