Muster Roll No. : 31264	Date From : 02/11/2023    Date To : 08/11/2023	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.  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 Vennila(Wife) TN-05-015-032-003/76-A SC பழையனூர் காலனி P P P A P A P 5 270 1350 0 0 1350 INDIAN BANK TIMIRI 2905015WL077154 Credited 02/01/2024   2 Manjula(Wife) TN-05-015-032-003/85-A SC பழையனூர் காலனி P P P A P A P 5 270 1350 0 0 1350 INDIAN BANK TIMIRI 2905015WL077154 Credited 02/01/2024   3 Manonmani(Wife) TN-05-015-032-003/80-A SC பழையனூர் காலனி P P P A P A P 5 270 1350 0 0 1350 INDIAN BANK TIMIRI IDIB000T022 2905015WL077154 Credited 02/01/2024   4 Nagammal(Wife) TN-05-015-032-003/81-A SC பழையனூர் காலனி P P P A P A A 4 270 1080 0 0 1080 INDIAN BANK TIMIRI IDIB000T022 2905015WL077154 Credited 02/01/2024   5 Pathu(Wife) TN-05-015-032-003/75-A SC பழையனூர் காலனி P P P A P A P 5 270 1350 0 0 1350 INDIAN BANK TIMIRI IDIB000T022 2905015WL077154 Credited 02/01/2024   6 Pavunu(Wife) TN-05-015-032-003/87-A SC பழையனூர் காலனி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK TIMIRI IDIB000T022 2905015WL077154 Credited 02/01/2024   7 Rohithkumar TN-05-015-032-003/72-A SC பழையனூர் காலனி P P P A P A P 5 294 1470 0 0 1470 INDIAN BANK TIMIRI IDIB000T022 2905015WL077154 Credited 02/01/2024   8 Chinnaponnu(Wife) TN-05-015-032-003/73-A SC பழையனூர் காலனி P P P A P A P 5 270 1350 0 0 1350 INDIAN BANK TIMIRI IDIB000T022 2905015WL077154 Credited 01/01/2024   9 Venkatesan(Self) TN-05-015-032-003/78-A SC பழையனூர் காலனி A P P A P A P 4 270 1080 0 0 1080 INDIAN BANK TIMIRI IDIB000T022 2905015WL077154 Credited 02/01/2024   10 Usharani(Wife) TN-05-015-032-003/86-A SC பழையனூர் காலனி P P P A P A P 5 270 1350 0 0 1350 INDIAN BANK TIMIRI IDIB000T022 2905015WL077154 Credited 02/01/2024   Daily Attendence 9 10 10 0 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 12810 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12810 Average Per labour 1281

Total man days : 47