Muster Roll No. : 22103	Date From : 31/08/2023    Date To : 06/09/2023	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.  102        Page NO.  25

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 Selvi(Self) TN-05-015-032-003/95-A SC பழையனூர் காலனி P P P A P P A 5 240 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL057445 Credited 05/11/2023   2 Ramamoorthi(Self) TN-05-015-032-003/45-A OTHER பழையனூர் P A P A A A A 2 294 588 0 0 588 INDIAN BANK TIMIRI 0135 2905015WL057445 Credited 05/11/2023   3 Umarani(Daughter) TN-05-015-032-003/84-A SC பழையனூர் காலனி P P P A P P A 5 240 1200 0 0 1200 INDIAN BANK TIMIRI 0135 2905015WL057445 Credited 05/11/2023   4 Pachaiyammal(Self) TN-05-015-032-003/44-A OTHER பழையனூர் P P P A P P A 5 294 1470 0 0 1470 INDIAN BANK TIMIRI 0135 2905015WL057445 Credited 05/11/2023   5 Ramya(Self) TN-05-015-032-003/50-A OTHER பழையனூர் A P P A P P A 4 240 960 0 0 960 INDIAN BANK TIMIRI 0135 2905015WL057445 Credited 05/11/2023   6 Malarkodi(Wife) TN-05-015-032-003/83-A SC பழையனூர் காலனி P P P A P P A 5 240 1200 0 0 1200 INDIAN BANK TIMIRI 2905015WL057445 Credited 05/11/2023   7 Parimala(Wife) TN-05-015-032-003/94-A SC பழையனூர் காலனி P P P A P P A 5 240 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL057445 Credited 05/11/2023   8 Venda(Wife) TN-05-015-032-003/97-A SC பழையனூர் காலனி P P P A P P A 5 240 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL057445 Credited 05/11/2023   9 Radhamani TN-05-015-032-003/47-A OTHER பழையனூர் P P P A P P A 5 240 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL057445 Credited 05/11/2023   10 Anjala(Wife) TN-05-015-032-003/92-A SC பழையனூர் காலனி P P P A P P A 5 240 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL057445 Credited 05/11/2023   Daily Attendence 9 9 10 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 4218

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

Total Cash payment(In Rs.) Cash 11418 Average Per labour 1141.8

Total man days : 46