Muster Roll No. : 3177	Date From : 19/05/2022    Date To : 25/05/2022	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 Dhanalakshmi(Daughter) TN-05-015-032-003/36-A OTHER பழையனூர் P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK TIMIRI 2905015WL010087 Credited 02/06/2022   2 Ramamoorthi(Self) TN-05-015-032-003/45-A OTHER பழையனூர் P P P A P P P 6 281 1686 0 0 1686 INDIAN BANK TIMIRI 0135 2905015WL010087 Credited 02/06/2022   3 Pachaiyammal(Self) TN-05-015-032-003/44-A OTHER பழையனூர் P A P A P P P 5 281 1405 0 0 1405 INDIAN BANK TIMIRI 0135 2905015WL010087 Credited 02/06/2022   4 Amulu TN-05-015-032-003/364-A OTHER பழையனூர் P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK TIMIRI 0135 2905015WL010087 Credited 02/06/2022   5 Venda TN-05-015-032-003/366-A SC கீழ்பாடி காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK TIMIRI 0135 2905015WL010087 Credited 02/06/2022   6 Saraswathy(Wife) TN-05-015-032-003/38-A OTHER பழையனூர் P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK TIMIRI 0135 2905015WL010087 Credited 02/06/2022   7 Ramya(Self) TN-05-015-032-003/50-A OTHER பழையனூர் P A P A A P P 4 180 720 0 0 720 INDIAN BANK TIMIRI 0135 2905015WL010087 Credited 02/06/2022   8 Ranganayagi(Self) TN-05-015-032-003/355-a SC பழையனூர் காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK TIMIRI IDIB000T022 2905015WL010087 Credited 02/06/2022   9 Radhamani TN-05-015-032-003/47-A OTHER பழையனூர் P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK TIMIRI IDIB000T022 2905015WL010087 Credited 02/06/2022   10 Sasikala(Wife) TN-05-015-032-003/4-A OTHER பழையனூர் P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK TIMIRI 0135 2905015WL010087 Credited 02/06/2022   Daily Attendence 10 8 10 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 9211

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

Total Cash payment(In Rs.) Cash 11371 Average Per labour 1137.1

Total man days : 57