Muster Roll No. : 37938	Date From : 02/03/2023    Date To : 08/03/2023	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.  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 Vasantha(Wife) TN-05-015-032-003/307-A SC பழையனூர் காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK TIMIRI IDIB000T022 2905015WL100633 Credited 30/03/2023   2 Saritha TN-05-015-032-003/57-A SC பழையனூர் காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK TIMIRI IDIB000T022 2905015WL100633 Credited 30/03/2023   3 Amulu TN-05-015-032-003/364-A OTHER பழையனூர் P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK TIMIRI 0135 2905015WL100633 Credited 30/03/2023   4 Gantha(Wife) TN-05-015-032-003/346-A SC பழையனூர் காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK TIMIRI IDIB000T022 2905015WL100633 Credited 30/03/2023   5 Kanimozhi(Daughter) TN-05-015-032-003/55-A SC பழையனூர் காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK TIMIRI IDIB000T022 2905015WL100633 Credited 30/03/2023   6 Amudha(Wife) TN-05-015-032-003/342-a OTHER பழையனூர் P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK TIMIRI IDIB000T022 2905015WL100633 Credited 30/03/2023   7 Lakshmi(Wife) TN-05-015-032-003/53-A SC பழையனூர் காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK TIMIRI 0135 2905015WL100633 Credited 30/03/2023   8 Kuppammal(Wife) TN-05-015-032-003/54-A SC பழையனூர் காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK TIMIRI IDIB000T022 2905015WL100633 Credited 30/03/2023   9 Padmavathy(Daughter-in-Law) TN-05-015-032-003/52-A SC பழையனூர் காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK TIMIRI 0135 2905015WL100633 Credited 30/03/2023   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 1320

Total man days : 54