Muster Roll No. : 22102	Date From : 31/08/2023    Date To : 06/09/2023	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.  102        Page NO.  25

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 Dhanalakshmi(Daughter) TN-05-015-032-003/36-A OTHER பழையனூர் P P P A P P A 5 240 1200 0 0 1200 INDIAN BANK TIMIRI 2905015WL057445 Credited 05/11/2023   2 Chinnaponnu(Wife) TN-05-015-032-003/35-A OTHER பழையனூர் P P P A P P A 5 240 1200 0 0 1200 INDIAN BANK TIMIRI 0135 2905015WL057445 Credited 05/11/2023   3 Gopi(Self) TN-05-015-032-003/351-a OTHER பழையனூர் P P P A P P A 5 240 1200 0 0 1200 INDIAN BANK TIMIRI 0135 2905015WL057445 Credited 05/11/2023   4 Sulli(Self) TN-05-015-032-003/32-A OTHER பழையனூர் P P P A P P A 5 240 1200 0 0 1200 INDIAN BANK TIMIRI 2905015WL057445 Credited 05/11/2023   5 Vasantha(Self) TN-05-015-032-003/339-A SC பழையனூர் காலனி P P P A P P A 5 240 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL057445 Credited 05/11/2023   6 Ranganayagi(Self) TN-05-015-032-003/355-a SC பழையனூர் காலனி P P P A P P A 5 240 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL057445 Credited 05/11/2023   7 Senthamarai(Self) TN-05-015-032-003/314-A SC பழையனூர் காலனி P P P A P P A 5 240 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL057445 Credited 05/11/2023   8 Malar(Wife) TN-05-015-032-003/311-A SC பழையனூர் காலனி P P P A P P A 5 240 1200 0 0 1200 INDIAN BANK TIMIRI 0135 2905015WL057445 Credited 05/11/2023   Daily Attendence 8 8 8 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1200

Total man days : 40