Muster Roll No. : 17815	Date From : 24/02/2022    Date To : 02/03/2022	Sanction No. : 2905015032/2020-2021/432725/AS    Sanction Date : 21/09/2020
Work Code : 2905015032/WC/2904693232	Work Name : Consstruction of Cement Concrete Check Dam 2020-2021 at Palayanur Pt Thimiri Block (2905015032/WC/2904693232)

Measurement Book Detail

MB NO.  0        Page NO.  6

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 Meena(Wife) TN-05-015-032-003/163-A SC கீழ்பாடி காலனி P P P A P P P 6 273 1638 0 0 1638 INDIAN BANK TIMIRI IDIB000T022 2905015WL075451 Credited 11/03/2022   2 Eshwari(Wife) TN-05-015-032-003/220-A SC கீழ்பாடி காலனி P P P A P P P 6 273 1638 0 0 1638 INDIAN BANK TIMIRI 0135 2905015WL075451 Credited 11/03/2022   3 Venda TN-05-015-032-003/366-A SC கீழ்பாடி காலனி P P P A P P P 6 273 1638 0 0 1638 INDIAN BANK TIMIRI 0135 2905015WL075451 Credited 11/03/2022   4 Asha TN-05-015-032-002/397-A SC கீழ்பாடி காலனி P P P A P P P 6 273 1638 0 0 1638 INDIAN BANK TIMIRI IDIB000T022 2905015WL075451 Credited 11/03/2022   5 Radha(Wife) TN-05-015-032-003/255-A SC கீழ்பாடி காலனி P P P A P P P 6 273 1638 0 0 1638 INDIAN BANK TIMIRI IDIB000T022 2905015WL075451 Credited 11/03/2022   6 Amudha(Self) TN-05-015-032-003/159-A SC கீழ்பாடி காலனி P P P A P P P 6 273 1638 0 0 1638 INDIAN BANK TIMIRI IDIB000T022 2905015WL075451 Credited 11/03/2022   7 Kandhimathi(Wife) TN-05-015-032-003/167-A SC கீழ்பாடி காலனி P P P A P P P 6 273 1638 0 0 1638 INDIAN BANK TIMIRI 0135 2905015WL075451 Credited 11/03/2022   8 Pongodi(Wife) TN-05-015-032-003/176-A SC கீழ்பாடி காலனி P P P A P P P 6 273 1638 0 0 1638 INDIAN BANK TIMIRI 0135 2905015WL075451 Credited 11/03/2022   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13104 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13104 Average Per labour 1638

Total man days : 48