Muster Roll No. : 41963	Date From : 18/01/2024    Date To : 24/01/2024	Sanction No. : 2905015032/2023-2024/262526/AS    Sanction Date : 22/08/2023
Work Code : 2905015032/WC/GIS/1008791	Work Name : Formation of New Percolation Pond Kilpadi at Palayanur

Measurement Book Detail

MB NO.  299        Page NO.  22

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 Dharani(Wife) TN-05-015-032-003/151-A SC கீழ்பாடி காலனி A P P A P A P 4 260 1040 0 0 1040 INDIAN BANK TIMIRI IDIB000T022 2905015WL100679 Credited 30/03/2024   Shakila 2 Murugammal(Self) TN-05-015-032-003/161-A SC கீழ்பாடி காலனி A P P A A A A 2 260 520 0 0 520 INDIAN BANK TIMIRI IDIB000T022 2905015WL100679 Credited 30/03/2024   Shakila 3 Pushpa(Wife) TN-05-015-032-003/162-A SC கீழ்பாடி காலனி A P A A P P P 4 260 1040 0 0 1040 INDIAN BANK TIMIRI IDIB000T022 2905015WL100679 Credited 30/03/2024   Shakila 4 Parvathy(Wife) TN-05-015-032-003/164-A SC கீழ்பாடி காலனி A P X X X X X 1 260 260 0 0 260 INDIAN BANK TIMIRI IDIB000T022 2905015WL100679 Credited 30/03/2024   Shakila 5 Anammal(Wife) TN-05-015-032-003/166-A SC கீழ்பாடி காலனி A P P A P P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL100679 Credited 30/03/2024   Shakila 6 Selvam(Self) TN-05-015-032-003/170-A SC கீழ்பாடி காலனி A A P A P P P 4 260 1040 0 0 1040 INDIAN BANK TIMIRI IDIB000T022 2905015WL100679 Credited 30/03/2024   Shakila 7 Varadhan(Self) TN-05-015-032-003/172-A SC கீழ்பாடி காலனி A P P A P P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI 0135 2905015WL100679 Credited 30/03/2024   Shakila Daily Attendence 0 6 5 0 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 6500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 928.5714

Total man days : 25