Muster Roll No. : 25448	Date From : 21/09/2023    Date To : 27/09/2023	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.  102        Page NO.  25

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 A P P A A A P 3 250 750 0 0 750 TAMILNADU MERCANTILE BANK RANIPET TMBL0000188 2905015WL063471 Credited 15/11/2023   2 Maliga(Wife) TN-05-015-032-003/140-A SC கீழ்பாடி காலனி A P P A P P P 5 250 1250 0 0 1250 INDIAN BANK TIMIRI IDIB000T022 2905015WL063471 Credited 15/11/2023   3 Saritha(Wife) TN-05-015-032-003/152-A SC கீழ்பாடி காலனி A P P A P P P 5 250 1250 0 0 1250 INDIAN BANK TIMIRI IDIB000T022 2905015WL063471 Credited 16/11/2023   4 Amudha(Self) TN-05-015-032-003/159-A SC கீழ்பாடி காலனி A P P A P P P 5 250 1250 0 0 1250 INDIAN BANK TIMIRI IDIB000T022 2905015WL063471 Credited 15/11/2023   5 Pavalam TN-05-015-032-002/371-A SC கீழ்பாடி காலனி A P P A P P P 5 250 1250 0 0 1250 INDIAN BANK TIMIRI IDIB000T022 2905015WL063471 Credited 15/11/2023   6 Sarasu TN-05-015-032-002/400-A SC கீழ்பாடி காலனி A A P A P P P 4 250 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL063471 Credited 15/11/2023   7 Lakshmi TN-05-015-032-002/399-A SC கீழ்பாடி காலனி A P P A P P P 5 250 1250 0 0 1250 INDIAN BANK TIMIRI IDIB000T022 2905015WL063471 Credited 15/11/2023   8 Sugumari(Wife) TN-05-015-032-003/153-A SC கீழ்பாடி காலனி A P P A P A A 3 250 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL063471 Credited 15/11/2023   9 Latha(Wife) TN-05-015-032-003/158-A SC கீழ்பாடி காலனி A P P A P P P 5 250 1250 0 0 1250 INDIAN BANK TIMIRI 0135 2905015WL063471 Credited 15/11/2023   Daily Attendence 0 8 9 0 8 7 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 1111.1111

Total man days : 40