Muster Roll No. : 32134	Date From : 09/11/2023    Date To : 15/11/2023	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 Selvi(Self) TN-05-015-032-003/95-A SC பழையனூர் காலனி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK TIMIRI IDIB000T022 2905015WL079623 Credited 01/02/2024   2 Ramamoorthi(Self) TN-05-015-032-003/45-A OTHER பழையனூர் A A A A A A P 1 294 294 0 0 294 INDIAN BANK TIMIRI 0135 2905015WL079623 Credited 01/02/2024   3 Ramya(Self) TN-05-015-032-003/50-A OTHER பழையனூர் P A P A A A P 3 270 810 0 0 810 INDIAN BANK TIMIRI 0135 2905015WL079623 Credited 31/01/2024   4 Malarkodi(Wife) TN-05-015-032-003/83-A SC பழையனூர் காலனி P A A A A A A 1 270 270 0 0 270 INDIAN BANK TIMIRI 2905015WL079623 Credited 01/02/2024   5 Venda(Wife) TN-05-015-032-003/97-A SC பழையனூர் காலனி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK TIMIRI IDIB000T022 2905015WL079623 Credited 01/02/2024   6 Parimala(Wife) TN-05-015-032-003/94-A SC பழையனூர் காலனி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK TIMIRI IDIB000T022 2905015WL079623 Credited 01/02/2024   7 Kuppu(Wife) TN-05-015-032-003/98-A SC பழையனூர் காலனி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK TIMIRI IDIB000T022 2905015WL079623 Credited 01/02/2024   8 Anjala(Wife) TN-05-015-032-003/92-A SC பழையனூர் காலனி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK TIMIRI IDIB000T022 2905015WL079623 Credited 31/01/2024   9 Latha(Wife) TN-05-015-032-003/99-A SC பழையனூர் காலனி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK TIMIRI 0135 2905015WL079623 Credited 01/02/2024   Daily Attendence 8 6 7 0 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 7854 Average Per labour 872.6667

Total man days : 29