Muster Roll No. : 17804	Date From : 03/08/2023    Date To : 09/08/2023	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.  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 Raja TN-05-015-032-003/124-A OTHER கீழ்பாடி P A A A A A A 1 240 240 0 0 240 INDIAN BANK TIMIRI 0135 2905015WL046984 Credited 15/11/2023   2 Rajeshwari(Self) TN-05-015-032-003/125-A OTHER கீழ்பாடி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL046984 Credited 14/11/2023   3 Rajendiran(Self) TN-05-015-032-003/131-A OTHER கீழ்பாடி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL046984 Credited 15/11/2023   4 Asha TN-05-015-032-002/397-A SC கீழ்பாடி காலனி P P P A P A P 5 240 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL046984 Credited 14/11/2023   5 Sasikala TN-05-015-032-002/395-A SC கீழ்பாடி காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL046984 Credited 14/11/2023   6 Suguna TN-05-015-032-001/404-A OTHER கீழ்பாடி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL046984 Credited 14/11/2023   7 Jayanthi TN-05-015-032-001/376-A OTHER கீழ்பாடி P P P A P A P 5 240 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL046984 Credited 14/11/2023   8 Lalitha TN-05-015-032-002/398-A SC கீழ்பாடி காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL046984 Credited 14/11/2023   9 Sambandamoorthi(Self) TN-05-015-032-003/126-A OTHER கீழ்பாடி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL046984 Credited 15/11/2023   10 Varthammal TN-05-015-032-002/401-A OTHER கீழ்பாடி காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL046984 Credited 14/11/2023   Daily Attendence 10 9 9 0 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 12720 Average Per labour 1272

Total man days : 53