Muster Roll No. : 42446	Date From : 25/01/2024    Date To : 31/01/2024	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 (2905015032/WC/GIS/1008789)

Measurement Book Detail

MB NO.  381        Page NO.  32

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 Jayalakshmi TN-05-015-032-003/265-A OTHER பழையனூர் A A A A P X X 1 260 260 0 0 260 INDIAN BANK TIMIRI IDIB000T022 2905015WL102376 Credited 31/03/2024   Vidhiya 2 Maliga(Self) TN-05-015-032-003/266-A OTHER பழையனூர் A A A A P P P 3 260 780 0 0 780 INDIAN BANK TIMIRI 0135 2905015WL102376 Credited 31/03/2024   Vidhiya 3 Bhuvaneswari(Wife) TN-05-015-032-003/269-A OTHER பழையனூர் A A A A P X X 1 260 260 0 0 260 INDIAN BANK TIMIRI IDIB000T022 2905015WL102376 Credited 31/03/2024   Vidhiya 4 Indirani(Self) TN-05-015-032-003/271-A OTHER பழையனூர் A A A A P P P 3 260 780 0 0 780 INDIAN BANK TIMIRI 0135 2905015WL102376 Credited 31/03/2024   Vidhiya 5 Girija TN-05-015-032-003/277-A OTHER பழையனூர் A A A A P X X 1 260 260 0 0 260 INDIAN BANK TIMIRI 0135 2905015WL102376 Credited 31/03/2024   Vidhiya 6 Amirdavlli(Wife) TN-05-015-032-003/283-A OTHER பழையனூர் A A A A A P P 2 260 520 0 0 520 INDIAN BANK TIMIRI 2905015WL102376 Credited 31/03/2024   Vidhiya 7 Nandhini Sambath(Mother) TN-05-015-032-003/268-A OTHER பழையனூர் A A A A A A P 1 260 260 0 0 260 INDIAN BANK TIMIRI IDIB000T022 2905015WL102376 Credited 30/03/2024   Vidhiya 8 Balamurugan(Self) TN-05-015-032-003/29-A OTHER பழையனூர் A A A A P X X 1 260 260 0 0 260 INDIAN BANK TIMIRI 0135 2905015WL102376 Credited 31/03/2024   Vidhiya Daily Attendence 0 0 0 0 6 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3380

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

Total Cash payment(In Rs.) Cash 3380 Average Per labour 422.5

Total man days : 13