Muster Roll No. : 28231	Date From : 12/10/2023    Date To : 18/10/2023	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 Dhanalakshmi(Daughter) TN-05-015-032-003/36-A OTHER பழையனூர் P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI 2905015WL070396 Credited 10/11/2023   2 Amudha(Self) TN-05-015-032-003/348-a OTHER பழையனூர் P P A A P P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI 0135 2905015WL070396 Credited 10/11/2023   3 Chinnaponnu(Wife) TN-05-015-032-003/35-A OTHER பழையனூர் P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI 0135 2905015WL070396 Credited 10/11/2023   4 Gopi(Self) TN-05-015-032-003/351-a OTHER பழையனூர் P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI 0135 2905015WL070396 Credited 10/11/2023   5 Pachaiyammal(Self) TN-05-015-032-003/44-A OTHER பழையனூர் P P A A P P P 5 294 1470 0 0 1470 INDIAN BANK TIMIRI 0135 2905015WL070396 Credited 10/11/2023   6 Sulli(Self) TN-05-015-032-003/32-A OTHER பழையனூர் P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI 2905015WL070396 Credited 10/11/2023   7 Ranganayagi(Self) TN-05-015-032-003/355-a SC பழையனூர் காலனி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI IDIB000T022 2905015WL070396 Credited 10/11/2023   8 Selvi TN-05-015-032-003/343-A SC பழையனூர் காலனி A P P A P P A 4 260 1040 0 0 1040 INDIAN BANK TIMIRI IDIB000T022 2905015WL070396 Credited 10/11/2023   9 Senthamarai(Self) TN-05-015-032-003/314-A SC பழையனூர் காலனி A P P A P P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL070396 Credited 10/11/2023   10 Malar(Wife) TN-05-015-032-003/311-A SC பழையனூர் காலனி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI 0135 2905015WL070396 Credited 10/11/2023   Daily Attendence 8 10 8 0 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 8750

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

Total Cash payment(In Rs.) Cash 14210 Average Per labour 1421

Total man days : 54