Muster Roll No. : 13306	Date From : 06/07/2023    Date To : 12/07/2023	Sanction No. : 2905015032/2022-2023/48876/AS    Sanction Date : 01/03/2023
Work Code : 2905015032/WC/GIS/912568	Work Name : Formation of New Percolation Pond 22 23 at Palayanur Panchayat Thimiri Block (2905015032/WC/GIS/912568)

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 P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI 0135 2905015WL034256 Credited 24/07/2023   2 Pavunu(Wife) TN-05-015-032-003/222-A SC கீழ்பாடி காலனி P A P A P P P 5 230 1150 0 0 1150 INDIAN BANK TIMIRI IDIB000T022 2905015WL034256 Credited 24/07/2023   3 Krishnan(Self) TN-05-015-032-003/238-A SC கீழ்பாடி காலனி A P P A P P P 5 230 1150 0 0 1150 INDIAN BANK TIMIRI 0135 2905015WL034256 Credited 24/07/2023   4 Kanniyammal(Wife) TN-05-015-032-003/216-A SC கீழ்பாடி காலனி A P P A P P P 5 230 1150 0 0 1150 INDIAN BANK TIMIRI IDIB000T022 2905015WL034256 Credited 24/07/2023   5 Chitra(Wife) TN-05-015-032-003/218-A SC கீழ்பாடி காலனி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI IDIB000T022 2905015WL034256 Credited 24/07/2023   6 Revathy(Wife) TN-05-015-032-003/210-A SC கீழ்பாடி காலனி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI IDIB000T022 2905015WL034256 Credited 24/07/2023   7 Venda(Wife) TN-05-015-032-003/214-A SC கீழ்பாடி காலனி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI IDIB000T022 2905015WL034256 Credited 24/07/2023   8 Kasiyammal TN-05-015-032-003/237-A SC கீழ்பாடி காலனி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI IDIB000T022 2905015WL034256 Credited 24/07/2023   9 Ramila(Wife) TN-05-015-032-003/223-A SC கீழ்பாடி காலனி P P P A A A A 3 230 690 0 0 690 INDIAN BANK TIMIRI IDIB000T022 2905015WL034256 Credited 24/07/2023   Daily Attendence 7 8 9 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1226.6666

Total man days : 48