Muster Roll No. : 14532	Date From : 13/07/2023    Date To : 19/07/2023	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 Anudsiya(Self) TN-05-015-032-003/7-A OTHER பழையனூர் P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI 0135 2905015WL036796 Credited 31/07/2023   2 Vasantha(Self) TN-05-015-032-003/70-A SC பழையனூர் காலனி A P P A P P P 5 230 1150 0 0 1150 INDIAN BANK TIMIRI 2905015WL036796 Credited 31/07/2023   3 Chinnaponnu(Wife) TN-05-015-032-003/63-A SC பழையனூர் காலனி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI 2905015WL036796 Credited 31/07/2023   4 Kasthuri(Wife) TN-05-015-032-003/68-A SC பழையனூர் காலனி A P P A P P P 5 230 1150 0 0 1150 INDIAN BANK TIMIRI 2905015WL036796 Credited 31/07/2023   5 Sarala(Daughter) TN-05-015-032-003/66-A SC பழையனூர் காலனி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI IDIB000T022 2905015WL036796 Credited 31/07/2023   6 Samundeshwari(Wife) TN-05-015-032-003/67-A SC பழையனூர் காலனி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI IDIB000T022 2905015WL036796 Credited 31/07/2023   7 Alamelu(Wife) TN-05-015-032-003/60-A SC பழையனூர் காலனி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI IDIB000T022 2905015WL036796 Credited 31/07/2023   8 Ravi(Husband) TN-05-015-032-003/64-A SC பழையனூர் காலனி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI IDIB000T022 2905015WL036796 Credited 31/07/2023   9 Jamuna(Sister) TN-05-015-032-003/6-A OTHER பழையனூர் P P P A A A P 4 230 920 0 0 920 INDIAN BANK TIMIRI IDIB000T022 2905015WL036796 Credited 31/07/2023   Daily Attendence 7 9 9 0 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 9200 Amount Paid ST 0 Amount Paid Other 2300

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1277.7778

Total man days : 50