Muster Roll No. : 15700	Date From : 20/07/2023    Date To : 26/07/2023	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.  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 Alamelu(Wife) TN-05-015-032-003/106-A SC பழையனூர் காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL040734 Credited 04/08/2023   2 Moorthi(Self) TN-05-015-032-003/102-A SC பழையனூர் காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL040734 Credited 04/08/2023   3 Gengammal(Self) TN-05-015-032-003/104-A SC பழையனூர் காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL040734 Credited 04/08/2023   4 Chinnadurai(Self) TN-05-015-032-003/108-A SC பழையனூர் காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL040734 Credited 04/08/2023   5 Devi(Wife) TN-05-015-032-003/109-A SC பழையனூர் காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL040734 Credited 04/08/2023   6 Jyothi(Wife) TN-05-015-032-003/110-A SC பழையனூர் காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL040734 Credited 04/08/2023   7 Nagammal(Wife) TN-05-015-032-003/112-A SC பழையனூர் காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK TIMIRI IDIB000T022 2905015WL040734 Credited 04/08/2023   8 Chinnaponnu(Wife) TN-05-015-032-003/113-A SC பழையனூர் காலனி P P P A A P P 5 240 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL040734 Credited 04/08/2023   9 Sowdha(Wife) TN-05-015-032-003/114-A SC பழையனூர் காலனி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK TIMIRI IDIB000T022 2905015WL040734 Credited 04/08/2023   10 Illayaperumal(Self) TN-05-015-032-003/107-A SC பழையனூர் காலனி P P P A P A P 5 240 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL040734 Credited 04/08/2023   Daily Attendence 10 10 10 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 14244 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14244 Average Per labour 1424.4

Total man days : 58