Muster Roll No. : 32990	Date From : 19/01/2023    Date To : 25/01/2023	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.  0        Page NO.  8

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 Ponniyammal(Self) TN-05-015-032-003/262-A SC கீழ்பாடி காலனி P P P A A P P 5 210 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL087172 Credited 02/02/2023   2 Saroja(Self) TN-05-015-032-003/319-A OTHER கீழ்பாடி P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI 0135 2905015WL087172 Credited 02/02/2023   3 Venda TN-05-015-032-003/366-A SC கீழ்பாடி காலனி P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI 0135 2905015WL087172 Credited 02/02/2023   4 Durgadevi(Wife) TN-05-015-032-003/316-A OTHER கீழ்பாடி P P P A A P P 5 210 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL087172 Credited 02/02/2023   5 Bharani(Wife) TN-05-015-032-003/317-A OTHER கீழ்பாடி P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI IDIB000T022 2905015WL087172 Credited 02/02/2023   6 Jayavel(Self) TN-05-015-032-003/328-A OTHER கீழ்பாடி P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK TIMIRI IDIB000T022 2905015WL087172 Credited 02/02/2023   7 Pongavanam(Self) TN-05-015-032-003/245-A SC கீழ்பாடி காலனி A P P A A P P 4 210 840 0 0 840 INDIAN BANK TIMIRI IDIB000T022 2905015WL087172 Credited 02/02/2023   8 Kanimozhi(Wife) TN-05-015-032-003/323-A SC கீழ்பாடி காலனி A P P A P P P 5 210 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL087172 Credited 02/02/2023   9 Devi(Wife) TN-05-015-032-003/253-A SC கீழ்பாடி காலனி A P A A P P P 4 210 840 0 0 840 INDIAN BANK TIMIRI 0135 2905015WL087172 Credited 02/02/2023   Daily Attendence 6 9 8 0 6 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1096.6666

Total man days : 47