Muster Roll No. : 26340	Date From : 28/09/2023    Date To : 04/10/2023	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.  131

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 Amudha(Wife) TN-05-015-032-003/215-A SC கீழ்பாடி காலனி A P P A A P A 3 260 780 0 0 780 INDIAN BANK TIMIRI 0135 2905015WL066259 Credited 16/11/2023   2 Pavunu(Wife) TN-05-015-032-003/222-A SC கீழ்பாடி காலனி A P P A A P A 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL066259 Credited 16/11/2023   3 Krishnan(Self) TN-05-015-032-003/238-A SC கீழ்பாடி காலனி A A P A A P A 2 260 520 0 0 520 INDIAN BANK TIMIRI 0135 2905015WL066259 Credited 16/11/2023   4 Kanniyammal(Wife) TN-05-015-032-003/216-A SC கீழ்பாடி காலனி A P P A A P A 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL066259 Credited 16/11/2023   5 Chitra(Wife) TN-05-015-032-003/218-A SC கீழ்பாடி காலனி A A P A A P A 2 260 520 0 0 520 INDIAN BANK TIMIRI IDIB000T022 2905015WL066259 Credited 16/11/2023   6 Revathy(Wife) TN-05-015-032-003/210-A SC கீழ்பாடி காலனி A P P A A P A 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL066259 Credited 16/11/2023   7 Venda(Wife) TN-05-015-032-003/214-A SC கீழ்பாடி காலனி A P P A A A A 2 260 520 0 0 520 INDIAN BANK TIMIRI IDIB000T022 2905015WL066259 Credited 16/11/2023   8 Suganthi(Self) TN-05-015-032-003/244-A SC கீழ்பாடி காலனி A P P A A P A 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL066259 Credited 16/11/2023   9 Kasiyammal TN-05-015-032-003/237-A SC கீழ்பாடி காலனி A P P A A P A 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL066259 Credited 16/11/2023   10 Ramila(Wife) TN-05-015-032-003/223-A SC கீழ்பாடி காலனி A P P A A A A 2 260 520 0 0 520 INDIAN BANK TIMIRI IDIB000T022 2905015WL066259 Credited 16/11/2023   Daily Attendence 0 8 10 0 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6760 Average Per labour 676

Total man days : 26