Muster Roll No. : 39644	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 2905015032/2021-2022/449846/AS    Sanction Date : 20/12/2021
Work Code : 2905015032/WC/GIS/627243	Work Name : Formation of Percolation Pond 2 2021 2022 at Palayanur Pt Thimiri Block (2905015032/WC/GIS/627243)

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 Amudha(Wife) TN-05-015-032-003/215-A SC கீழ்பாடி காலனி P P P A P P A 5 210 1050 0 0 1050 INDIAN BANK TIMIRI 0135 2905015WL105279 Credited 31/03/2023   2 Kanniyammal(Wife) TN-05-015-032-003/216-A SC கீழ்பாடி காலனி P P P A P A A 4 210 840 0 0 840 INDIAN BANK TIMIRI IDIB000T022 2905015WL105279 Credited 31/03/2023   3 Chitra(Wife) TN-05-015-032-003/218-A SC கீழ்பாடி காலனி P P P A P P A 5 210 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL105279 Credited 31/03/2023   4 Revathy(Wife) TN-05-015-032-003/210-A SC கீழ்பாடி காலனி P P P A P P A 5 210 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL105279 Credited 31/03/2023   5 Venda(Wife) TN-05-015-032-003/214-A SC கீழ்பாடி காலனி P P P A P P A 5 210 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL105279 Credited 31/03/2023   6 Pattu(Wife) TN-05-015-032-003/191-A SC கீழ்பாடி காலனி P P P A P P A 5 210 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL105279 Credited 31/03/2023   7 Rani(Wife) TN-05-015-032-003/198-A SC கீழ்பாடி காலனி P P P A P A A 4 210 840 0 0 840 INDIAN BANK TIMIRI IDIB000T022 2905015WL105279 Credited 31/03/2023   8 Saradha(Wife) TN-05-015-032-003/199-A SC கீழ்பாடி காலனி P P P A P P A 5 210 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL105279 Credited 31/03/2023   9 Mariyammal(Wife) TN-05-015-032-003/203-A SC கீழ்பாடி காலனி P P P A P P A 5 210 1050 0 0 1050 INDIAN BANK TIMIRI IDIB000T022 2905015WL105279 Credited 31/03/2023   Daily Attendence 9 9 9 0 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1003.3333

Total man days : 43