Muster Roll No. : 27321	Date From : 05/10/2023    Date To : 11/10/2023	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 Renuga(Wife) TN-05-015-032-003/197-A SC கீழ்பாடி காலனி P P A A P P P 5 270 1350 0 0 1350 INDIAN BANK TIMIRI IDIB000T022 2905015WL068461 Credited 16/11/2023   2 Parimala(Self) TN-05-015-032-003/207-A SC கீழ்பாடி காலனி P P A A P P P 5 270 1350 0 0 1350 INDIAN BANK TIMIRI 0135 2905015WL068461 Credited 16/11/2023   3 Vanaroja(Wife) TN-05-015-032-003/205-A SC கீழ்பாடி காலனி P P A A P P P 5 270 1350 0 0 1350 INDIAN BANK TIMIRI IDIB000T022 2905015WL068461 Credited 16/11/2023   4 Govindammal(Self) TN-05-015-032-003/206-A SC கீழ்பாடி காலனி P P A A P P P 5 270 1350 0 0 1350 INDIAN BANK TIMIRI IDIB000T022 2905015WL068461 Credited 16/11/2023   5 Shanthi(Wife) TN-05-015-032-003/196-A SC கீழ்பாடி காலனி P P A A P P P 5 270 1350 0 0 1350 INDIAN BANK TIMIRI IDIB000T022 2905015WL068461 Credited 17/11/2023   6 Manjula(Wife) TN-05-015-032-003/213-A SC கீழ்பாடி காலனி P P A A P P A 4 270 1080 0 0 1080 INDIAN BANK TIMIRI IDIB000T022 2905015WL068461 Credited 16/11/2023   7 Muniyammal(Wife) TN-05-015-032-003/212-A SC கீழ்பாடி காலனி P P A A P P P 5 270 1350 0 0 1350 INDIAN BANK TIMIRI 0135 2905015WL068461 Credited 17/11/2023   8 Kasiyammal(Self) TN-05-015-032-003/209-A SC கீழ்பாடி காலனி P P A A P P P 5 270 1350 0 0 1350 INDIAN BANK TIMIRI 0135 2905015WL068461 Credited 16/11/2023   Daily Attendence 8 8 0 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 10530 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10530 Average Per labour 1316.25

Total man days : 39