Muster Roll No. : 39646	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 Amudha(Self) TN-05-015-032-003/348-a OTHER பழையனூர் P P P A P P A 5 210 1050 0 0 1050 INDIAN BANK TIMIRI 0135 2905015WL105279 Credited 31/03/2023   2 Saroja(Self) TN-05-015-032-003/319-A OTHER கீழ்பாடி P P P A P P A 5 210 1050 0 0 1050 INDIAN BANK TIMIRI 0135 2905015WL105279 Credited 31/03/2023   3 Durgadevi(Wife) TN-05-015-032-003/316-A OTHER கீழ்பாடி P P P A P P A 5 210 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL105279 Credited 31/03/2023   4 Bharani(Wife) TN-05-015-032-003/317-A OTHER கீழ்பாடி P P P A P P A 5 210 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL105279 Credited 31/03/2023   5 Jayavel(Self) TN-05-015-032-003/328-A OTHER கீழ்பாடி P P P A P P A 5 210 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL105279 Credited 31/03/2023   6 Kanimozhi(Wife) TN-05-015-032-003/323-A SC கீழ்பாடி காலனி A P P A P P A 4 210 840 0 0 840 INDIAN BANK TIMIRI IDIB000T022 2905015WL105279 Credited 31/03/2023   Daily Attendence 5 6 6 0 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 1015

Total man days : 29