Muster Roll No. : 23383	Date From : 07/09/2023    Date To : 13/09/2023	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.  131

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 Priyanka TN-05-015-032-002/422-A SC கீழ்பாடி காலனி P P A A P A P 4 250 1000 0 0 1000 TAMILNADU MERCANTILE BANK RANIPET TMBL0000188 2905015WL059887 Credited 30/09/2023   2 Maliga(Wife) TN-05-015-032-003/140-A SC கீழ்பாடி காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK TIMIRI IDIB000T022 2905015WL059887 Credited 30/09/2023   3 Sita(Wife) TN-05-015-032-003/142-A SC கீழ்பாடி காலனி A A P A A A P 2 250 500 0 0 500 INDIAN BANK TIMIRI IDIB000T022 2905015WL059887 Credited 30/09/2023   4 Saritha(Wife) TN-05-015-032-003/152-A SC கீழ்பாடி காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK TIMIRI IDIB000T022 2905015WL059887 Credited 02/10/2023   5 Lalitha TN-05-015-032-002/398-A SC கீழ்பாடி காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK TIMIRI IDIB000T022 2905015WL059887 Credited 30/09/2023   6 Sarasu TN-05-015-032-002/400-A SC கீழ்பாடி காலனி P P P A P A P 5 250 1250 0 0 1250 INDIAN BANK TIMIRI IDIB000T022 2905015WL059887 Credited 30/09/2023   7 Sugumari(Wife) TN-05-015-032-003/153-A SC கீழ்பாடி காலனி A P P A P P P 5 250 1250 0 0 1250 INDIAN BANK TIMIRI IDIB000T022 2905015WL059887 Credited 30/09/2023   8 Latha(Wife) TN-05-015-032-003/158-A SC கீழ்பாடி காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK TIMIRI 0135 2905015WL059887 Credited 30/09/2023   Daily Attendence 6 7 7 0 7 5 8

Category Amount Paid(In Rs.) Amount Paid SC 10000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1250

Total man days : 40