Muster Roll No. : 128	Date From : 06/04/2023    Date To : 12/04/2023	Sanction No. : 2905015032/2022-2023/48876/AS    Sanction Date : 01/03/2023
Work Code : 2905015032/WC/GIS/912568	Work Name : Formation of New Percolation Pond 22 23 at Palayanur Panchayat Thimiri Block (2905015032/WC/GIS/912568)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 Sellamma(Wife) TN-05-015-032-003/299-A SC பழையனூர் காலனி P A P A P P P 5 230 1150 0 0 1150 INDIAN BANK TIMIRI IDIB000T022 2905015WL002222 Credited 16/05/2023   2 Vanagam(Wife) TN-05-015-032-003/306-A SC பழையனூர் காலனி P A P A P P P 5 230 1150 0 0 1150 INDIAN BANK TIMIRI IDIB000T022 2905015WL002222 Credited 16/05/2023   3 Radha(Wife) TN-05-015-032-003/302-A SC பழையனூர் காலனி P A A A P P P 4 230 920 0 0 920 INDIAN BANK TIMIRI 0135 2905015WL002222 Credited 16/05/2023   4 Vaijayanthi(Wife) TN-05-015-032-003/275-A OTHER பழையனூர் P A P A P P P 5 230 1150 0 0 1150 INDIAN BANK TIMIRI 0135 2905015WL002222 Credited 16/05/2023   5 Girija TN-05-015-032-003/277-A OTHER பழையனூர் P A P A P P P 5 230 1150 0 0 1150 INDIAN BANK TIMIRI 0135 2905015WL002222 Credited 16/05/2023   6 Saroja(Self) TN-05-015-032-003/290-A OTHER பழையனூர் P A P A P P P 5 230 1150 0 0 1150 INDIAN BANK TIMIRI 0135 2905015WL002222 Credited 16/05/2023   7 Venkatesan(Self) TN-05-015-032-003/3-A OTHER பழையனூர் P A P A P P P 5 230 1150 0 0 1150 INDIAN BANK TIMIRI 2905015WL002222 Credited 16/05/2023   8 Ambika TN-05-015-032-003/305-A SC பழையனூர் காலனி P A P A A P P 4 230 920 0 0 920 INDIAN BANK TIMIRI IDIB000T022 2905015WL002222 Credited 16/05/2023   9 Loganayaki TN-05-015-032-003/300-A SC பழையனூர் காலனி P A A A P P P 4 230 920 0 0 920 INDIAN BANK TIMIRI IDIB000T022 2905015WL002222 Credited 16/05/2023   Daily Attendence 9 0 7 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5060 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1073.3334

Total man days : 42