Muster Roll No. : 29299	Date From : 19/10/2023    Date To : 25/10/2023	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 Jayalakshmi TN-05-015-032-003/265-A OTHER பழையனூர் P P P A A A P 4 265 1060 0 0 1060 INDIAN BANK TIMIRI IDIB000T022 2905015WL072887 Credited 06/11/2023   2 Maliga(Self) TN-05-015-032-003/266-A OTHER பழையனூர் P P P A A A P 4 265 1060 0 0 1060 INDIAN BANK TIMIRI 0135 2905015WL072887 Credited 08/11/2023   3 Vanaroja(Wife) TN-05-015-032-003/1-A OTHER பழையனூர் P P P A A A A 3 265 795 0 0 795 INDIAN BANK TIMIRI 0135 2905015WL072887 Credited 07/11/2023   4 Bhuvaneswari(Wife) TN-05-015-032-003/269-A OTHER பழையனூர் P P P A A A P 4 265 1060 0 0 1060 INDIAN BANK TIMIRI IDIB000T022 2905015WL072887 Credited 08/11/2023   5 Indirani(Self) TN-05-015-032-003/271-A OTHER பழையனூர் A P P A A A P 3 265 795 0 0 795 INDIAN BANK TIMIRI 0135 2905015WL072887 Credited 08/11/2023   6 Lakshmi(Wife) TN-05-015-032-003/105-A SC பழையனூர் காலனி P P P A A A P 4 265 1060 0 0 1060 INDIAN BANK TIMIRI IDIB000T022 2905015WL072887 Credited 07/11/2023   7 Bagiyam(Wife) TN-05-015-032-003/118-A SC பழையனூர் காலனி P A A A A A A 1 265 265 0 0 265 INDIAN BANK TIMIRI IDIB000T022 2905015WL072887 Credited 07/11/2023   8 Nandhini Sambath(Mother) TN-05-015-032-003/268-A OTHER பழையனூர் P P P A A A A 3 265 795 0 0 795 INDIAN BANK TIMIRI IDIB000T022 2905015WL072887 Credited 06/11/2023   Daily Attendence 7 7 7 0 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 1325 Amount Paid ST 0 Amount Paid Other 5565

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

Total Cash payment(In Rs.) Cash 6890 Average Per labour 861.25

Total man days : 26