Muster Roll No. : 43866	Date From : 08/02/2024    Date To : 14/02/2024	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

Measurement Book Detail

MB NO.  381        Page NO.  38

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 Thilagam(Self) TN-05-015-032-032/424 OTHER பழையனூர் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK TIMIRI IDIB000T022 2905015WL106099 Credited 16/04/2024   Shakila 2 Kamali TN-05-015-032-033/420-A OTHER பழையனூர் காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK TIMIRI IDIB000T022 2905015WL106099 Credited 16/04/2024   Shakila 3 Nisha(Self) TN-05-015-032-032/433 OTHER பழையனூர் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK TIMIRI IDIB000T022 2905015WL106099 Credited 16/04/2024   Shakila 4 PRAVEENA A(Self) TN-05-015-032-033/425 OTHER பழையனூர் காலனி P A A A A P P 3 250 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL106099 Credited 16/04/2024   Shakila 5 Girija S(Wife) TN-05-015-032-032/432 OTHER பழையனூர் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK TIMIRI IDIB000T022 2905015WL106099 Credited 16/04/2024   Shakila 6 Panchaiyammal Rajendran(Self) TN-05-015-032-032/435 OTHER பழையனூர் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK TIMIRI IDIB000T022 2905015WL106099 Credited 16/04/2024   Shakila 7 GANGAMMAL MUNISAMY(Self) TN-05-015-032-033/437 OTHER பழையனூர் காலனி P A A A A A A 1 250 250 0 0 250 INDIAN BANK TIMIRI IDIB000T022 2905015WL106099 Credited 17/04/2024   Shakila Daily Attendence 7 5 5 0 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8500

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 1214.2858

Total man days : 34