Muster Roll No. : 9394	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 2905015032/2022-2023/48876/AS    Sanction Date : 01/03/2023
Work Code : 2905015032/WC/GIS/912568	Work Name : Formation of New Percolation Pond 22 23 at Palayanur Panchayat Thimiri Block (2905015032/WC/GIS/912568)

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 Ramanibai(Wife) TN-05-015-032-003/58-A SC பழையனூர் காலனி P P P A A A P 4 240 960 0 0 960 INDIAN BANK TIMIRI 2905015WL025372 Credited 28/06/2023   2 Chinnaponnu(Wife) TN-05-015-032-003/63-A SC பழையனூர் காலனி P P P A A A P 4 240 960 0 0 960 INDIAN BANK TIMIRI 2905015WL025372 Credited 28/06/2023   3 Kasthuri(Wife) TN-05-015-032-003/68-A SC பழையனூர் காலனி P P P A A A P 4 240 960 0 0 960 INDIAN BANK TIMIRI 2905015WL025372 Credited 28/06/2023   4 Sarala(Daughter) TN-05-015-032-003/66-A SC பழையனூர் காலனி P P P A A A P 4 240 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL025372 Credited 28/06/2023   5 Samundeshwari(Wife) TN-05-015-032-003/67-A SC பழையனூர் காலனி P P P A A A P 4 240 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL025372 Credited 28/06/2023   6 Alamelu(Wife) TN-05-015-032-003/60-A SC பழையனூர் காலனி P P P A A A P 4 240 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL025372 Credited 28/06/2023   7 Uma(Daughter-in-Law) TN-05-015-032-003/59-A SC பழையனூர் காலனி P P P A A A A 3 240 720 0 0 720 INDIAN BANK TIMIRI IDIB000T022 2905015WL025372 Credited 28/06/2023   8 Ravi(Husband) TN-05-015-032-003/64-A SC பழையனூர் காலனி P P P A A A P 4 294 1176 0 0 1176 INDIAN BANK TIMIRI IDIB000T022 2905015WL025372 Credited 28/06/2023   9 Jamuna(Sister) TN-05-015-032-003/6-A OTHER பழையனூர் P P P A A A P 4 240 960 0 0 960 INDIAN BANK TIMIRI IDIB000T022 2905015WL025372 Credited 28/06/2023   Daily Attendence 9 9 9 0 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 7656 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 8616 Average Per labour 957.3333

Total man days : 35