Muster Roll No. : 14399	Date From : 30/12/2021    Date To : 05/01/2022	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.  2

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 Jayalakshmi TN-05-015-032-003/265-A OTHER பழையனூர் A A A A A A P 1 190 190 0 0 190 INDIAN BANK TIMIRI IDIB000T022 2905015WL062624 Credited 15/01/2022   2 Kuppusamy(Husband) TN-05-015-032-003/192-A OTHER பழையனூர் P P A A A A A 2 190 380 0 0 380 INDIAN BANK TIMIRI IDIB000T022 2905015WL062624 Credited 15/01/2022   3 Kumari(Wife) TN-05-015-032-003/23-A OTHER பழையனூர் P P A A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI 0135 2905015WL062624 Credited 15/01/2022   4 Lakshmanan(Self) TN-05-015-032-003/20-A OTHER பழையனூர் P P A A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI 0135 2905015WL062624 Credited 15/01/2022   5 Vanaroja(Wife) TN-05-015-032-003/1-A OTHER பழையனூர் P P A A A P P 4 190 760 0 0 760 INDIAN BANK TIMIRI 0135 2905015WL062624 Credited 15/01/2022   6 Andal(Wife) TN-05-015-032-003/11-A OTHER பழையனூர் P P A A P A P 4 190 760 0 0 760 INDIAN BANK TIMIRI 0135 2905015WL062624 Credited 15/01/2022   7 Girija(Wife) TN-05-015-032-003/17-A OTHER பழையனூர் P P A A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI 0135 2905015WL062624 Credited 15/01/2022   8 Maliga(Self) TN-05-015-032-003/266-A OTHER பழையனூர் P P A A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI 0135 2905015WL062624 Credited 15/01/2022   9 Andal TN-05-015-032-003/268-A OTHER பழையனூர் P P A A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI 0135 2905015WL062624 Credited 15/01/2022   10 Lakshmi(Wife) TN-05-015-032-003/25-A OTHER பழையனூர் P P A A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI IDIB000T022 2905015WL062624 Credited 15/01/2022   11 Saritha TN-05-015-032-003/254-A SC கீழ்பாடி காலனி P P A A A A A 2 190 380 0 0 380 INDIAN BANK TIMIRI IDIB000T022 2905015WL062624 Credited 15/01/2022   12 Kanchana(Self) TN-05-015-032-003/24-A OTHER பழையனூர் P P A A P P P 5 190 950 0 0 950 INDIAN BANK TIMIRI 2905015WL062624 Credited 15/01/2022   13 Murugan(Self) TN-05-015-032-003/190-A SC கீழ்பாடி காலனி P P A A A A A 2 190 380 0 0 380 INDIAN BANK TIMIRI IDIB000T022 2905015WL062624 Credited 15/01/2022   14 Pongavanam(Self) TN-05-015-032-003/245-A SC கீழ்பாடி காலனி P P A A A A A 2 190 380 0 0 380 INDIAN BANK TIMIRI IDIB000T022 2905015WL062624 Credited 15/01/2022   15 Rajeshwari(Wife) TN-05-015-032-003/16-A OTHER பழையனூர் A A A A P P P 3 190 570 0 0 570 INDIAN BANK TIMIRI 0135 2905015WL062624 Credited 15/01/2022   Daily Attendence 13 13 0 0 9 9 11

Category Amount Paid(In Rs.) Amount Paid SC 1140 Amount Paid ST 0 Amount Paid Other 9310

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

Total Cash payment(In Rs.) Cash 10450 Average Per labour 696.6667

Total man days : 55