Muster Roll No. : 39643	Date From : 16/03/2023    Date To : 22/03/2023	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.  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 Mannu(Self) TN-05-015-032-003/179-A SC கீழ்பாடி காலனி A P A A P P A 3 210 630 0 0 630 INDIAN BANK TIMIRI IDIB000T022 2905015WL105279 Credited 31/03/2023   2 Deepa(Wife) TN-05-015-032-003/173-A SC கீழ்பாடி காலனி A A P A P P A 3 210 630 0 0 630 INDIAN BANK TIMIRI 0135 2905015WL105279 Credited 31/03/2023   3 Meena(Wife) TN-05-015-032-003/163-A SC கீழ்பாடி காலனி P P P A P P A 5 210 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL105279 Credited 31/03/2023   4 Parvathy(Wife) TN-05-015-032-003/164-A SC கீழ்பாடி காலனி P P P A P P A 5 210 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL105279 Credited 31/03/2023   5 Anammal(Wife) TN-05-015-032-003/166-A SC கீழ்பாடி காலனி P P P A P A A 4 210 840 0 0 840 INDIAN BANK TIMIRI IDIB000T022 2905015WL105279 Credited 31/03/2023   6 Pushpa(Wife) TN-05-015-032-003/162-A SC கீழ்பாடி காலனி P P P A P P A 5 210 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL105279 Credited 31/03/2023   7 Rani(Wife) TN-05-015-032-003/188-A SC கீழ்பாடி காலனி P P P A P P A 5 210 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL105279 Credited 31/03/2023   8 Kannan(Self) TN-05-015-032-003/167-A SC கீழ்பாடி காலனி P P P A P P A 5 210 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL105279 Credited 31/03/2023   9 Varadhan(Self) TN-05-015-032-003/172-A SC கீழ்பாடி காலனி A P A A P P A 3 210 630 0 0 630 INDIAN BANK TIMIRI 0135 2905015WL105279 Credited 31/03/2023   Daily Attendence 6 8 7 0 9 8 0

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

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

Total Cash payment(In Rs.) Cash 7980 Average Per labour 886.6667

Total man days : 38