Muster Roll No. : 13313	Date From : 06/07/2023    Date To : 12/07/2023	Sanction No. : 2905015032/2022-2023/48888/AS    Sanction Date : 01/03/2023
Work Code : 2905015032/WC/GIS/912571	Work Name : Formation of New Percolation Pond 22 23 at Kilpadi at Palayanur Panchayat Thimiri Block (2905015032/WC/GIS/912571)

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 Selvi(Self) TN-05-015-032-003/95-A SC பழையனூர் காலனி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI IDIB000T022 2905015WL034774 Credited 28/07/2023   2 Umarani(Daughter) TN-05-015-032-003/84-A SC பழையனூர் காலனி P P P A A P P 5 230 1150 0 0 1150 INDIAN BANK TIMIRI 0135 2905015WL034774 Credited 28/07/2023   3 Ramya(Self) TN-05-015-032-003/50-A OTHER பழையனூர் P A P A P P A 4 230 920 0 0 920 INDIAN BANK TIMIRI 0135 2905015WL034774 Credited 29/07/2023   4 Malarkodi(Wife) TN-05-015-032-003/83-A SC பழையனூர் காலனி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI 2905015WL034774 Credited 29/07/2023   5 Venda(Wife) TN-05-015-032-003/97-A SC பழையனூர் காலனி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI IDIB000T022 2905015WL034774 Credited 28/07/2023   6 Parimala(Wife) TN-05-015-032-003/94-A SC பழையனூர் காலனி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI IDIB000T022 2905015WL034774 Credited 28/07/2023   7 Kuppu(Wife) TN-05-015-032-003/98-A SC பழையனூர் காலனி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI IDIB000T022 2905015WL034774 Credited 28/07/2023   8 Thilagam(Self) TN-05-015-032-032/424 OTHER பழையனூர் P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI IDIB000T022 2905015WL034774 Credited 28/07/2023   9 Anjala(Wife) TN-05-015-032-003/92-A SC பழையனூர் காலனி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI IDIB000T022 2905015WL034774 Credited 29/07/2023   10 Latha(Wife) TN-05-015-032-003/99-A SC பழையனூர் காலனி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI 0135 2905015WL034774 Credited 28/07/2023   Daily Attendence 10 9 10 0 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 10810 Amount Paid ST 0 Amount Paid Other 2300

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

Total Cash payment(In Rs.) Cash 13110 Average Per labour 1311

Total man days : 57