Muster Roll No. : 5032	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 2905015032/2021-2022/449847/AS    Sanction Date : 20/12/2021
Work Code : 2905015032/WC/GIS/627234	Work Name : Formation of Percolation Pond 1 2021 2022 at Palayanur Pt Thimiri Block (2905015032/WC/GIS/627234)

Measurement Book Detail

MB NO.  0        Page NO.  12

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 Bharathi TN-05-015-032-032/405-A OTHER பழையனூர் P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL015578 Credited 16/06/2022   2 Sumathi TN-05-015-032-032/390-A SC பழையனூர் P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL015578 Credited 16/06/2022   3 Shakila TN-05-015-032-032/388-A SC பழையனூர் P A A A A A P 2 190 380 0 0 380 INDIAN BANK TIMIRI IDIB000T022 2905015WL015578 Credited 16/06/2022   4 Sathiya TN-05-015-032-032/391-A SC பழையனூர் P A P A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL015578 Credited 16/06/2022   5 Sumithra TN-05-015-032-032/393-A SC பழையனூர் P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK TIMIRI IDIB000T022 2905015WL015578 Credited 16/06/2022   Daily Attendence 5 3 4 0 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 3610 Amount Paid ST 0 Amount Paid Other 1140

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

Total Cash payment(In Rs.) Cash 4750 Average Per labour 950

Total man days : 25