Muster Roll No. : 40712	Date From : 11/01/2024    Date To : 17/01/2024	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 (2905015032/WC/GIS/1008791)

Measurement Book Detail

MB NO.  292        Page NO.  20

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 Shobana(Self) TN-05-015-032-002/434 OTHER கீழ்பாடி காலனி A P P A A A A 2 260 520 0 0 520 INDIAN BANK TIMIRI IDIB000T022 2905015WL099442 Credited 25/03/2024   2 Maliga(Wife) TN-05-015-032-003/140-A SC கீழ்பாடி காலனி P P A A A A A 2 260 520 0 0 520 INDIAN BANK TIMIRI IDIB000T022 2905015WL099442 Credited 25/03/2024   3 Saritha(Wife) TN-05-015-032-003/152-A SC கீழ்பாடி காலனி A P P A A A A 2 260 520 0 0 520 INDIAN BANK TIMIRI IDIB000T022 2905015WL099442 Credited 26/03/2024   4 Sarasu TN-05-015-032-002/400-A SC கீழ்பாடி காலனி P P P A A A A 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL099442 Credited 25/03/2024   5 Lakshmi TN-05-015-032-002/399-A SC கீழ்பாடி காலனி P P P A A A A 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL099442 Credited 25/03/2024   6 Radhika TN-05-015-032-002/414-A SC கீழ்பாடி காலனி A P P A A A A 2 260 520 0 0 520 TAMIL NADU GRAMA BANK A.Pallipatti IDIB0PLB001 2905015WL099442 Credited 26/03/2024   7 Sugumari(Wife) TN-05-015-032-003/153-A SC கீழ்பாடி காலனி P P P A A A A 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL099442 Credited 25/03/2024   Daily Attendence 4 7 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 0 Amount Paid Other 520

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

Total Cash payment(In Rs.) Cash 4420 Average Per labour 631.4286

Total man days : 17