Muster Roll No. : 15395	Date From : 25/08/2022    Date To : 31/08/2022	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.  12

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 Renuga(Wife) TN-05-015-032-003/197-A SC கீழ்பாடி காலனி P P P A P P A 5 215 1075 0 0 1075 INDIAN BANK TIMIRI IDIB000T022 2905015WL046389 Credited 15/10/2022   2 Selvi(Wife) TN-05-015-032-003/182-A SC கீழ்பாடி காலனி P P P A A A A 3 215 645 0 0 645 INDIAN BANK TIMIRI IDIB000T022 2905015WL046389 Credited 15/10/2022   3 Ramani(Wife) TN-05-015-032-003/186-A SC கீழ்பாடி காலனி P P P A A P A 4 215 860 0 0 860 INDIAN BANK TIMIRI 0135 2905015WL046389 Credited 15/10/2022   4 Prnitha(Wife) TN-05-015-032-003/187-A SC கீழ்பாடி காலனி A P A A P P A 3 215 645 0 0 645 INDIAN BANK TIMIRI IDIB000T022 2905015WL046389 Credited 15/10/2022   5 Dhanapal(Self) TN-05-015-032-003/184-A SC கீழ்பாடி காலனி P P P A P P A 5 215 1075 0 0 1075 INDIAN BANK TIMIRI IDIB000T022 2905015WL046389 Credited 15/10/2022   6 Vanaroja(Wife) TN-05-015-032-003/205-A SC கீழ்பாடி காலனி P P P A P P A 5 215 1075 0 0 1075 INDIAN BANK TIMIRI IDIB000T022 2905015WL046389 Credited 15/10/2022   7 Shanthi TN-05-015-032-003/195-A SC கீழ்பாடி காலனி P P P A P P A 5 215 1075 0 0 1075 INDIAN BANK TIMIRI IDIB000T022 2905015WL046389 Credited 15/10/2022   8 Shanthi(Wife) TN-05-015-032-003/196-A SC கீழ்பாடி காலனி P P P A P P A 5 215 1075 0 0 1075 INDIAN BANK TIMIRI IDIB000T022 2905015WL046389 Credited 15/10/2022   9 Pobalan(Self) TN-05-015-032-003/193-A SC கீழ்பாடி காலனி A P A A P P A 3 215 645 0 0 645 INDIAN BANK TIMIRI 0135 2905015WL046389 Credited 15/10/2022   10 Amudha(Wife) TN-05-015-032-003/189-A SC கீழ்பாடி காலனி P P P A P P A 5 215 1075 0 0 1075 INDIAN BANK TIMIRI 0135 2905015WL046389 Credited 15/10/2022   Daily Attendence 8 10 8 0 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9245 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9245 Average Per labour 924.5

Total man days : 43