Muster Roll No. : 10419	Date From : 14/07/2022    Date To : 20/07/2022	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.  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 Venkatesan(Self) TN-05-015-032-032/373-A OTHER பழையனூர் P P P A P P P 6 281 1686 0 0 1686 INDIAN BANK TIMIRI IDIB000T022 2905015WL031905 Credited 02/08/2022   2 Soundari TN-05-015-032-032/383-A OTHER பழையனூர் A A A A P P P 3 200 600 0 0 600 INDIAN BANK TIMIRI IDIB000T022 2905015WL031905 Credited 02/08/2022   3 Sumathi TN-05-015-032-032/390-A SC பழையனூர் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL031905 Credited 02/08/2022   4 Venda(Wife) TN-05-015-032-003/97-A SC பழையனூர் காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL031905 Credited 02/08/2022   5 Sagunthala TN-05-015-032-032/380-A OTHER பழையனூர் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL031905 Credited 02/08/2022   6 Kuppu(Wife) TN-05-015-032-003/98-A SC பழையனூர் காலனி A P P A P P P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL031905 Credited 02/08/2022   7 Shakila TN-05-015-032-032/388-A SC பழையனூர் P P P A A P P 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL031905 Credited 02/08/2022   8 Ambika TN-05-015-032-032/386-A SC பழையனூர் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL031905 Credited 02/08/2022   9 Sumithra TN-05-015-032-032/393-A SC பழையனூர் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI IDIB000T022 2905015WL031905 Credited 02/08/2022   10 Latha(Wife) TN-05-015-032-003/99-A SC பழையனூர் காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK TIMIRI 0135 2905015WL031905 Credited 02/08/2022   Daily Attendence 8 9 9 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 0 Amount Paid Other 3486

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

Total Cash payment(In Rs.) Cash 11486 Average Per labour 1148.6

Total man days : 55