Muster Roll No. : 11934	Date From : 29/06/2023    Date To : 05/07/2023	Sanction No. : 2905015032/2022-2023/48888/AS    Sanction Date : 01/03/2023
Work Code : 2905015032/WC/GIS/912571	Work Name : Formation of New Percolation Pond 22 23 at Kilpadi at Palayanur Panchayat Thimiri Block (2905015032/WC/GIS/912571)

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 Nila(Wife) TN-05-015-032-003/168-A SC கீழ்பாடி காலனி A A P A P P P 4 230 920 0 0 920 INDIAN BANK TIMIRI IDIB000T022 2905015WL031739 Credited 17/07/2023   2 Rani. TN-05-015-032-003/169-A SC கீழ்பாடி காலனி A A P A P P P 4 230 920 0 0 920 INDIAN BANK TIMIRI IDIB000T022 2905015WL031739 Credited 17/07/2023   3 Maliga(Wife) TN-05-015-032-003/140-A SC கீழ்பாடி காலனி A A P A P P P 4 230 920 0 0 920 INDIAN BANK TIMIRI IDIB000T022 2905015WL031739 Credited 17/07/2023   4 Saritha(Wife) TN-05-015-032-003/152-A SC கீழ்பாடி காலனி A P P A P P P 5 230 1150 0 0 1150 INDIAN BANK TIMIRI IDIB000T022 2905015WL031739 Credited 17/07/2023   5 Amudha(Self) TN-05-015-032-003/159-A SC கீழ்பாடி காலனி A P P A P A A 3 230 690 0 0 690 INDIAN BANK TIMIRI IDIB000T022 2905015WL031739 Credited 17/07/2023   6 Sarasu TN-05-015-032-002/400-A SC கீழ்பாடி காலனி A A A A P P P 3 230 690 0 0 690 INDIAN BANK TIMIRI IDIB000T022 2905015WL031739 Credited 17/07/2023   7 Lakshmi TN-05-015-032-002/399-A SC கீழ்பாடி காலனி A P P A P P P 5 230 1150 0 0 1150 INDIAN BANK TIMIRI IDIB000T022 2905015WL031739 Credited 17/07/2023   8 Sugumari(Wife) TN-05-015-032-003/153-A SC கீழ்பாடி காலனி A A A A P A P 2 230 460 0 0 460 INDIAN BANK TIMIRI IDIB000T022 2905015WL031739 Credited 17/07/2023   9 Latha(Wife) TN-05-015-032-003/158-A SC கீழ்பாடி காலனி A A P A P P P 4 230 920 0 0 920 INDIAN BANK TIMIRI 0135 2905015WL031739 Credited 17/07/2023   Daily Attendence 0 3 7 0 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 7820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7820 Average Per labour 868.8889

Total man days : 34