Muster Roll No. : 38963	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 Rathiga TN-05-015-032-032/392-A SC பழையனூர் P P A A A P P 4 260 1040 0 0 1040 INDIAN BANK TIMIRI IDIB000T022 2905015WL096390 Credited 12/03/2024   2 Nandhini TN-05-015-032-033/416-A OTHER பழையனூர் காலனி P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL096390 Credited 12/03/2024   3 Savithri(Mother) TN-05-015-032-003/90-A SC பழையனூர் காலனி A A A A A P P 2 260 520 0 0 520 INDIAN BANK TIMIRI 2905015WL096390 Credited 11/03/2024   4 Sumathi TN-05-015-032-032/390-A SC பழையனூர் P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL096390 Credited 12/03/2024   5 Valarmathi TN-05-015-032-032/410-A OTHER பழையனூர் P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL096390 Credited 12/03/2024   6 Gowthami TN-05-015-032-032/387-A SC பழையனூர் A P A A A A P 2 260 520 0 0 520 INDIAN BANK TIMIRI IDIB000T022 2905015WL096390 Credited 12/03/2024   7 Ambika TN-05-015-032-032/386-A SC பழையனூர் P P P A A X X 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL096390 Credited 12/03/2024   8 Nisha(Self) TN-05-015-032-032/433 OTHER பழையனூர் P A A A A P P 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL096390 Credited 11/03/2024   9 Panchaiyammal Rajendran(Self) TN-05-015-032-032/435 OTHER பழையனூர் P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL096390 Credited 11/03/2024   10 Sumithra TN-05-015-032-032/393-A SC பழையனூர் P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL096390 Credited 12/03/2024   Daily Attendence 8 8 6 0 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 4680

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

Total Cash payment(In Rs.) Cash 10140 Average Per labour 1014

Total man days : 39