Muster Roll No. : 38962	Date From : 28/12/2023    Date To : 03/01/2024	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

Measurement Book Detail

MB NO.  321        Page NO.  28

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 Maliga(Wife) TN-05-015-032-003/9-A OTHER பழையனூர் P P P A A X X 3 260 780 0 0 780 INDIAN BANK TIMIRI 0135 2905015WL096390 Credited 12/03/2024   2 Vennila(Wife) TN-05-015-032-003/76-A SC பழையனூர் காலனி P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI 2905015WL096390 Credited 12/03/2024   3 Manjula(Wife) TN-05-015-032-003/85-A SC பழையனூர் காலனி P A A A A P P 3 260 780 0 0 780 INDIAN BANK TIMIRI 2905015WL096390 Credited 12/03/2024   4 Manonmani(Wife) TN-05-015-032-003/80-A SC பழையனூர் காலனி P P P A X X X 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL096390 Credited 12/03/2024   5 Nagammal(Wife) TN-05-015-032-003/81-A SC பழையனூர் காலனி P P P A A A A 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL096390 Credited 12/03/2024   6 Pavunu(Wife) TN-05-015-032-003/87-A SC பழையனூர் காலனி A A A A A P P 2 260 520 0 0 520 INDIAN BANK TIMIRI IDIB000T022 2905015WL096390 Credited 12/03/2024   7 Venkatesan(Self) TN-05-015-032-003/78-A SC பழையனூர் காலனி A P P A A P P 4 260 1040 0 0 1040 INDIAN BANK TIMIRI IDIB000T022 2905015WL096390 Credited 12/03/2024   8 Usharani(Wife) TN-05-015-032-003/86-A SC பழையனூர் காலனி P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL096390 Credited 12/03/2024   9 Jyothi(Wife) TN-05-015-032-003/88-A SC பழையனூர் காலனி A P P A X X X 2 260 520 0 0 520 INDIAN BANK TIMIRI IDIB000T022 2905015WL096390 Credited 12/03/2024   Daily Attendence 6 7 7 0 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7020 Amount Paid ST 0 Amount Paid Other 780

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 866.6667

Total man days : 30