Muster Roll No. : 6646	Date From : 16/06/2022    Date To : 22/06/2022	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 Dhanalakshmi(Daughter) TN-05-015-032-003/36-A OTHER பழையனூர் P P P A P A P 5 190 950 0 0 950 INDIAN BANK TIMIRI 2905015WL021239 Credited 01/07/2022   2 Amudha(Self) TN-05-015-032-003/348-a OTHER பழையனூர் A A A A P A A 1 190 190 0 0 190 INDIAN BANK TIMIRI 0135 2905015WL021239 Credited 01/07/2022   3 Chinnaponnu(Wife) TN-05-015-032-003/35-A OTHER பழையனூர் A P P A P A P 4 190 760 0 0 760 INDIAN BANK TIMIRI 0135 2905015WL021239 Credited 01/07/2022   4 Gopi(Self) TN-05-015-032-003/351-a OTHER பழையனூர் P P P A P A P 5 190 950 0 0 950 INDIAN BANK TIMIRI 0135 2905015WL021239 Credited 01/07/2022   5 Amulu TN-05-015-032-003/364-A OTHER பழையனூர் A P P A P A P 4 190 760 0 0 760 INDIAN BANK TIMIRI 0135 2905015WL021239 Credited 01/07/2022   6 Venda TN-05-015-032-003/366-A SC கீழ்பாடி காலனி P P P A P A P 5 190 950 0 0 950 INDIAN BANK TIMIRI 0135 2905015WL021239 Credited 01/07/2022   7 Saraswathy(Wife) TN-05-015-032-003/38-A OTHER பழையனூர் P P P A P A P 5 190 950 0 0 950 INDIAN BANK TIMIRI 0135 2905015WL021239 Credited 01/07/2022   8 Ranganayagi(Self) TN-05-015-032-003/355-a SC பழையனூர் காலனி P P P A A A P 4 190 760 0 0 760 INDIAN BANK TIMIRI IDIB000T022 2905015WL021239 Credited 01/07/2022   9 Sasikala(Wife) TN-05-015-032-003/4-A OTHER பழையனூர் P P P A A A P 4 190 760 0 0 760 INDIAN BANK TIMIRI 0135 2905015WL021239 Credited 01/07/2022   10 Jaganathan TN-05-015-032-003/350-a OTHER பழையனூர் P P P A P A P 5 190 950 0 0 950 INDIAN BANK TIMIRI 0135 2905015WL021239 Credited 02/07/2022   Daily Attendence 7 9 9 0 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 1710 Amount Paid ST 0 Amount Paid Other 6270

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

Total Cash payment(In Rs.) Cash 7980 Average Per labour 798

Total man days : 42