Muster Roll No. : 41820	Date From : 18/01/2024    Date To : 24/01/2024	Sanction No. : 2905015032/2023-2024/262528/AS    Sanction Date : 22/08/2023
Work Code : 2905015032/WC/GIS/1008789	Work Name : Formation of New Percolation Pond Palayanur Adc at Palayanur (2905015032/WC/GIS/1008789)

Measurement Book Detail

MB NO.  299        Page NO.  34

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 Nandhini TN-05-015-032-033/416-A OTHER பழையனூர் காலனி A P X X X X X 1 260 260 0 0 260 INDIAN BANK TIMIRI IDIB000T022 2905015WL100698 Credited 30/03/2024   Vidhiya 2 Ramu TN-05-015-032-033/419-A SC பழையனூர் காலனி P P X X X X X 2 260 520 0 0 520 INDIAN BANK MATHUR IDIB000M240 2905015WL100698 Credited 30/03/2024   Vidhiya 3 Thilagam(Self) TN-05-015-032-032/424 OTHER பழையனூர் P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI IDIB000T022 2905015WL100698 Credited 30/03/2024   Vidhiya 4 Kamali TN-05-015-032-033/420-A OTHER பழையனூர் காலனி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI IDIB000T022 2905015WL100698 Credited 30/03/2024   Vidhiya 5 Nisha(Self) TN-05-015-032-032/433 OTHER பழையனூர் P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI IDIB000T022 2905015WL100698 Credited 31/03/2024   Vidhiya 6 Girija S(Wife) TN-05-015-032-032/432 OTHER பழையனூர் P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI IDIB000T022 2905015WL100698 Credited 30/03/2024   Vidhiya 7 Panchaiyammal Rajendran(Self) TN-05-015-032-032/435 OTHER பழையனூர் P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI IDIB000T022 2905015WL100698 Credited 31/03/2024   Vidhiya 8 GANGAMMAL MUNISAMY(Self) TN-05-015-032-033/437 OTHER பழையனூர் காலனி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI IDIB000T022 2905015WL100698 Credited 30/03/2024   Vidhiya Daily Attendence 7 8 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 520 Amount Paid ST 0 Amount Paid Other 9620

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

Total Cash payment(In Rs.) Cash 10140 Average Per labour 1267.5

Total man days : 39