Muster Roll No. : 28187	Date From : 08/12/2022    Date To : 14/12/2022	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.  6

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 Senthamarai(Wife) TN-05-015-032-003/69-A SC பழையனூர் காலனி P P A A A P P 4 220 880 0 0 880 INDIAN BANK TIMIRI IDIB000T022 2905015WL078181 Credited 01/02/2023   2 Anudsiya(Self) TN-05-015-032-003/7-A OTHER பழையனூர் P P A A P P P 5 220 1100 0 0 1100 INDIAN BANK TIMIRI 0135 2905015WL078181 Credited 01/02/2023   3 Vasantha(Self) TN-05-015-032-003/70-A SC பழையனூர் காலனி P P A A A P P 4 220 880 0 0 880 INDIAN BANK TIMIRI 2905015WL078181 Credited 01/02/2023   4 Kasthuri(Wife) TN-05-015-032-003/68-A SC பழையனூர் காலனி P P A A P P P 5 220 1100 0 0 1100 INDIAN BANK TIMIRI 2905015WL078181 Credited 01/02/2023   5 Chinnaponnu(Wife) TN-05-015-032-003/63-A SC பழையனூர் காலனி P P A A P P P 5 220 1100 0 0 1100 INDIAN BANK TIMIRI 2905015WL078181 Credited 01/02/2023   6 Sarala(Daughter) TN-05-015-032-003/66-A SC பழையனூர் காலனி P P A A P P P 5 220 1100 0 0 1100 INDIAN BANK TIMIRI IDIB000T022 2905015WL078181 Credited 01/02/2023   7 Alamelu(Wife) TN-05-015-032-003/60-A SC பழையனூர் காலனி P P A A P P P 5 220 1100 0 0 1100 INDIAN BANK TIMIRI IDIB000T022 2905015WL078181 Credited 01/02/2023   8 Ravi(Husband) TN-05-015-032-003/64-A SC பழையனூர் காலனி P A A A P P P 4 281 1124 0 0 1124 INDIAN BANK TIMIRI IDIB000T022 2905015WL078181 Credited 01/02/2023   9 Jamuna(Sister) TN-05-015-032-003/6-A OTHER பழையனூர் P P A A P P P 5 220 1100 0 0 1100 INDIAN BANK TIMIRI IDIB000T022 2905015WL078181 Credited 01/02/2023   Daily Attendence 9 8 0 0 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7284 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 9484 Average Per labour 1053.7778

Total man days : 42