Muster Roll No. : 19004	Date From : 10/03/2022    Date To : 16/03/2022	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.  20

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 Amudha(Wife) TN-05-015-032-003/215-A SC கீழ்பாடி காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI 0135 2905015WL078861 Credited 24/03/2022   2 Pavunu(Wife) TN-05-015-032-003/222-A SC கீழ்பாடி காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL078861 Credited 24/03/2022   3 Chitra(Wife) TN-05-015-032-003/226-A SC கீழ்பாடி காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL078861 Credited 24/03/2022   4 Kanniyammal(Wife) TN-05-015-032-003/216-A SC கீழ்பாடி காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL078861 Credited 24/03/2022   5 Chitra(Wife) TN-05-015-032-003/218-A SC கீழ்பாடி காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL078861 Credited 24/03/2022   6 Suganthi(Self) TN-05-015-032-003/244-A SC கீழ்பாடி காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL078861 Credited 24/03/2022   7 Pongavanam(Self) TN-05-015-032-003/245-A SC கீழ்பாடி காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL078861 Credited 24/03/2022   8 Kasiyammal TN-05-015-032-003/237-A SC கீழ்பாடி காலனி A P P A P P P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL078861 Credited 24/03/2022   9 Ramila(Wife) TN-05-015-032-003/223-A SC கீழ்பாடி காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL078861 Credited 24/03/2022   10 Devi(Wife) TN-05-015-032-003/253-A SC கீழ்பாடி காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI 0135 2905015WL078861 Credited 24/03/2022   Daily Attendence 9 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11800 Average Per labour 1180

Total man days : 59