Muster Roll No. : 11938	Date From : 29/06/2023    Date To : 05/07/2023	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 Selvi TN-05-015-032-003/257-A SC கீழ்பாடி காலனி A P P A P P P 5 230 1150 0 0 1150 INDIAN BANK TIMIRI IDIB000T022 2905015WL031739 Credited 17/07/2023   2 Saraswathi(Wife) TN-05-015-032-003/321-A SC கீழ்பாடி காலனி A A P A P P P 4 230 920 0 0 920 INDIAN BANK TIMIRI IDIB000T022 2905015WL031739 Credited 17/07/2023   3 Rani TN-05-015-032-003/365-A SC கீழ்பாடி காலனி A P P A P P P 5 230 1150 0 0 1150 INDIAN BANK TIMIRI IDIB000T022 2905015WL031739 Credited 17/07/2023   4 Pongodi(Wife) TN-05-015-032-003/325-A SC கீழ்பாடி காலனி A P P A P P P 5 230 1150 0 0 1150 INDIAN BANK TIMIRI IDIB000T022 2905015WL031739 Credited 17/07/2023   5 Chandira(Wife) TN-05-015-032-003/330-A SC கீழ்பாடி காலனி A P P A P P P 5 230 1150 0 0 1150 INDIAN BANK TIMIRI IDIB000T022 2905015WL031739 Credited 17/07/2023   6 Radha(Wife) TN-05-015-032-003/255-A SC கீழ்பாடி காலனி A P P A P P A 4 230 920 0 0 920 INDIAN BANK TIMIRI IDIB000T022 2905015WL031739 Credited 17/07/2023   7 Saradha(Self) TN-05-015-032-003/256-A SC கீழ்பாடி காலனி A P P A P P P 5 230 1150 0 0 1150 INDIAN BANK TIMIRI IDIB000T022 2905015WL031739 Credited 17/07/2023   Daily Attendence 0 6 7 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 7590 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7590 Average Per labour 1084.2858

Total man days : 33