Muster Roll No. : 20515	Date From : 17/08/2023    Date To : 23/08/2023	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 Ramu TN-05-015-032-033/419-A SC பழையனூர் காலனி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK MATHUR IDIB000M240 2905015WL053772 Credited 08/11/2023   2 Pooja TN-05-015-032-032/370-A OTHER பழையனூர் A A P A A A A 1 230 230 0 0 230 INDIAN BANK TIMIRI IDIB000T022 2905015WL053772 Credited 07/11/2023   3 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 2905015WL053772 Credited 08/11/2023   4 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 2905015WL053772 Credited 07/11/2023   5 PRAVEENA A(Self) TN-05-015-032-033/425 OTHER பழையனூர் காலனி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI IDIB000T022 2905015WL053772 Credited 07/11/2023   6 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 2905015WL053772 Credited 07/11/2023   Daily Attendence 5 5 6 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 0 Amount Paid Other 2990

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

Total Cash payment(In Rs.) Cash 7130 Average Per labour 1188.3334

Total man days : 31