Muster Roll No. : 32146	Date From : 09/11/2023    Date To : 15/11/2023	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 (2905015032/WC/GIS/1008791)

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 Ambiga(Wife) TN-05-015-032-003/178-A SC கீழ்பாடி காலனி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK TIMIRI 0135 2905015WL079624 Credited 01/02/2024   2 Valli(Mother) TN-05-015-032-003/180-A SC கீழ்பாடி காலனி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK TIMIRI 0135 2905015WL079624 Credited 01/02/2024   3 Jeyanthi TN-05-015-032-003/177-A SC கீழ்பாடி காலனி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK TIMIRI IDIB000T022 2905015WL079624 Credited 01/02/2024   4 Rani. TN-05-015-032-003/169-A SC கீழ்பாடி காலனி P P A A A A A 2 270 540 0 0 540 INDIAN BANK TIMIRI IDIB000T022 2905015WL079624 Credited 01/02/2024   5 Manjula(Wife) TN-05-015-032-003/175-A SC கீழ்பாடி காலனி P P P A A A A 3 270 810 0 0 810 INDIAN BANK TIMIRI IDIB000T022 2905015WL079624 Credited 01/02/2024   6 Vijayalakshmi(Wife) TN-05-015-032-003/171-A SC கீழ்பாடி காலனி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK TIMIRI 0135 2905015WL079624 Credited 01/02/2024   7 Latha(Wife) TN-05-015-032-003/158-A SC கீழ்பாடி காலனி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK TIMIRI 0135 2905015WL079624 Credited 01/02/2024   8 Pongodi(Wife) TN-05-015-032-003/176-A SC கீழ்பாடி காலனி A A P A A A A 1 270 270 0 0 270 INDIAN BANK TIMIRI 0135 2905015WL079624 Credited 01/02/2024   Daily Attendence 7 7 7 0 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 7020 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 877.5

Total man days : 26