Muster Roll No. : 2328	Date From : 27/04/2023    Date To : 03/05/2023	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 Mannu(Self) TN-05-015-032-003/179-A SC கீழ்பாடி காலனி P P A A A A P 3 230 690 0 0 690 INDIAN BANK TIMIRI IDIB000T022 2905015WL008965 Credited 17/05/2023   2 Ravi(Self) TN-05-015-032-003/203-A SC கீழ்பாடி காலனி A P P A A A P 3 230 690 0 0 690 INDIAN BANK TIMIRI 0135 2905015WL008965 Credited 17/05/2023   3 Amudha(Wife) TN-05-015-032-003/215-A SC கீழ்பாடி காலனி P P P A A A A 3 230 690 0 0 690 INDIAN BANK TIMIRI 0135 2905015WL008965 Credited 17/05/2023   4 Revathy(Wife) TN-05-015-032-003/210-A SC கீழ்பாடி காலனி P P P A A A P 4 230 920 0 0 920 INDIAN BANK TIMIRI IDIB000T022 2905015WL008965 Credited 16/05/2023   5 Venda(Wife) TN-05-015-032-003/214-A SC கீழ்பாடி காலனி P P P A A A P 4 230 920 0 0 920 INDIAN BANK TIMIRI IDIB000T022 2905015WL008965 Credited 17/05/2023   6 Rani(Wife) TN-05-015-032-003/188-A SC கீழ்பாடி காலனி P P P A A A P 4 230 920 0 0 920 INDIAN BANK TIMIRI IDIB000T022 2905015WL008965 Credited 17/05/2023   7 Pattu(Wife) TN-05-015-032-003/191-A SC கீழ்பாடி காலனி P P P A A A P 4 230 920 0 0 920 INDIAN BANK TIMIRI IDIB000T022 2905015WL008965 Credited 17/05/2023   8 Rani(Wife) TN-05-015-032-003/198-A SC கீழ்பாடி காலனி A P P A A A P 3 230 690 0 0 690 INDIAN BANK TIMIRI IDIB000T022 2905015WL008965 Credited 17/05/2023   9 Saradha(Wife) TN-05-015-032-003/199-A SC கீழ்பாடி காலனி P P P A A A P 4 230 920 0 0 920 INDIAN BANK TIMIRI IDIB000T022 2905015WL008965 Credited 17/05/2023   10 Mariyammal(Wife) TN-05-015-032-003/203-A SC கீழ்பாடி காலனி P P P A A A P 4 230 920 0 0 920 INDIAN BANK TIMIRI IDIB000T022 2905015WL008965 Credited 17/05/2023   Daily Attendence 8 10 9 0 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 36