Muster Roll No. : 6640	Date From : 16/06/2022    Date To : 22/06/2022	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.  16

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 Vanaroja(Wife) TN-05-015-032-003/1-A OTHER பழையனூர் P P P A P A P 5 190 950 0 0 950 INDIAN BANK TIMIRI 0135 2905015WL021239 Credited 01/07/2022   2 Mahadevi(Wife) TN-05-015-032-003/101-A SC பழையனூர் காலனி P P P A P A P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL021239 Credited 01/07/2022   3 Gengammal(Self) TN-05-015-032-003/104-A SC பழையனூர் காலனி P P P A P A P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL021239 Credited 01/07/2022   4 Lakshmi(Wife) TN-05-015-032-003/105-A SC பழையனூர் காலனி P P P A A A P 4 190 760 0 0 760 INDIAN BANK TIMIRI IDIB000T022 2905015WL021239 Credited 01/07/2022   5 Chinnadurai(Self) TN-05-015-032-003/108-A SC பழையனூர் காலனி P P P A P A P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL021239 Credited 01/07/2022   6 Devi(Wife) TN-05-015-032-003/109-A SC பழையனூர் காலனி P P P A P A P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL021239 Credited 01/07/2022   7 Jyothi(Wife) TN-05-015-032-003/110-A SC பழையனூர் காலனி P P P A P A P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL021239 Credited 01/07/2022   8 Nagammal(Wife) TN-05-015-032-003/112-A SC பழையனூர் காலனி P P P A P A P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL021239 Credited 01/07/2022   9 Chinnaponnu(Wife) TN-05-015-032-003/113-A SC பழையனூர் காலனி P P P A A A A 3 190 570 0 0 570 INDIAN BANK TIMIRI IDIB000T022 2905015WL021239 Credited 01/07/2022   10 Illayaperumal(Self) TN-05-015-032-003/107-A SC பழையனூர் காலனி P P P A P A P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL021239 Credited 01/07/2022   Daily Attendence 10 10 10 0 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 7980 Amount Paid ST 0 Amount Paid Other 950

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

Total Cash payment(In Rs.) Cash 8930 Average Per labour 893

Total man days : 47