Muster Roll No. : 34885	Date From : 02/02/2023    Date To : 08/02/2023	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.  32

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 P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL091373 Credited 18/02/2023   2 Vanagam(Wife) TN-05-015-032-003/306-A SC பழையனூர் காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL091373 Credited 18/02/2023   3 Radha(Wife) TN-05-015-032-003/302-A SC பழையனூர் காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI 0135 2905015WL091373 Credited 18/02/2023   4 Vaijayanthi(Wife) TN-05-015-032-003/275-A OTHER பழையனூர் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI 0135 2905015WL091373 Credited 18/02/2023   5 Girija TN-05-015-032-003/277-A OTHER பழையனூர் P A P A P P P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI 0135 2905015WL091373 Credited 18/02/2023   6 Saroja(Self) TN-05-015-032-003/290-A OTHER பழையனூர் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI 0135 2905015WL091373 Credited 18/02/2023   7 Venkatesan(Self) TN-05-015-032-003/3-A OTHER பழையனூர் A A A A P P P 3 200 600 0 0 600 INDIAN BANK TIMIRI 2905015WL091373 Credited 18/02/2023   8 Ambika TN-05-015-032-003/305-A SC பழையனூர் காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL091373 Credited 18/02/2023   9 Jamuna(Wife) TN-05-015-032-003/301-A SC பழையனூர் காலனி A A A A A P A 1 200 200 0 0 200 INDIAN BANK TIMIRI IDIB000T022 2905015WL091373 Credited 18/02/2023   10 Loganayaki TN-05-015-032-003/300-A SC பழையனூர் காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL091373 Credited 18/02/2023   Daily Attendence 8 7 8 0 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 6200 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 51