Muster Roll No. : 36602	Date From : 07/12/2023    Date To : 13/12/2023	Sanction No. : 2905015032/2023-2024/262526/AS    Sanction Date : 22/08/2023
Work Code : 2905015032/WC/GIS/1008791	Work Name : Formation of New Percolation Pond Kilpadi at Palayanur

Measurement Book Detail

MB NO.  331        Page NO.  12

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 Selvi TN-05-015-032-003/257-A SC கீழ்பாடி காலனி P A P A P P P 5 250 1250 0 0 1250 INDIAN BANK TIMIRI IDIB000T022 2905015WL090138 Credited 13/03/2024   2 Saraswathy(Wife) TN-05-015-032-003/231-A SC கீழ்பாடி காலனி P P P A A A A 3 250 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL090138 Credited 13/03/2024   3 Saritha TN-05-015-032-003/254-A SC கீழ்பாடி காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK TIMIRI IDIB000T022 2905015WL090138 Credited 13/03/2024   4 Saraswathi(Wife) TN-05-015-032-003/321-A SC கீழ்பாடி காலனி A A P A P P P 4 250 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL090138 Credited 13/03/2024   5 Prema(Wife) TN-05-015-032-003/247-A SC கீழ்பாடி காலனி A P P A P P P 5 250 1250 0 0 1250 INDIAN BANK TIMIRI IDIB000T022 2905015WL090138 Credited 13/03/2024   6 Thenmozhi(Wife) TN-05-015-032-003/252-A SC கீழ்பாடி காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK TIMIRI IDIB000T022 2905015WL090138 Credited 13/03/2024   7 Sambha(Wife) TN-05-015-032-003/228-A SC கீழ்பாடி காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK TIMIRI IDIB000T022 2905015WL090138 Credited 13/03/2024   8 Radha(Wife) TN-05-015-032-003/255-A SC கீழ்பாடி காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK TIMIRI IDIB000T022 2905015WL090138 Credited 13/03/2024   9 Nagammal(Wife) TN-05-015-032-003/227-A SC கீழ்பாடி காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK TIMIRI IDIB000T022 2905015WL090138 Credited 13/03/2024   10 Nandhan(Self) TN-05-015-032-003/230-A SC கீழ்பாடி காலனி A P P A A A A 2 250 500 0 0 500 INDIAN BANK TIMIRI IDIB000T022 2905015WL090138 Credited 13/03/2024   Daily Attendence 7 8 10 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1225

Total man days : 49