Muster Roll No. : 37500	Date From : 14/12/2023    Date To : 20/12/2023	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.  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 Ponniyammal(Self) TN-05-015-032-003/262-A SC கீழ்பாடி காலனி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI IDIB000T022 2905015WL091996 Credited 13/03/2024   2 Pavunu(Wife) TN-05-015-032-003/222-A SC கீழ்பாடி காலனி P P A A P P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL091996 Credited 13/03/2024   3 Krishnan(Self) TN-05-015-032-003/238-A SC கீழ்பாடி காலனி P A P A P A P 4 260 1040 0 0 1040 INDIAN BANK TIMIRI 0135 2905015WL091996 Credited 13/03/2024   4 Kanniyammal(Wife) TN-05-015-032-003/216-A SC கீழ்பாடி காலனி P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL091996 Credited 13/03/2024   5 Chitra(Wife) TN-05-015-032-003/218-A SC கீழ்பாடி காலனி P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL091996 Credited 13/03/2024   6 Suganthi(Self) TN-05-015-032-003/244-A SC கீழ்பாடி காலனி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI IDIB000T022 2905015WL091996 Credited 13/03/2024   7 Pongavanam(Self) TN-05-015-032-003/245-A SC கீழ்பாடி காலனி A P A A A A P 2 260 520 0 0 520 INDIAN BANK TIMIRI IDIB000T022 2905015WL091996 Credited 13/03/2024   8 Kasiyammal TN-05-015-032-003/237-A SC கீழ்பாடி காலனி P P P A A A P 4 260 1040 0 0 1040 INDIAN BANK TIMIRI IDIB000T022 2905015WL091996 Credited 13/03/2024   9 Ramila(Wife) TN-05-015-032-003/223-A SC கீழ்பாடி காலனி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI IDIB000T022 2905015WL091996 Credited 13/03/2024   10 Devi(Wife) TN-05-015-032-003/253-A SC கீழ்பாடி காலனி P A P A P P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI 0135 2905015WL091996 Credited 13/03/2024   Daily Attendence 9 8 8 0 6 7 10

Category Amount Paid(In Rs.) Amount Paid SC 12480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 1248

Total man days : 48