Muster Roll No. : 32989	Date From : 16/11/2023    Date To : 22/11/2023	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.  253        Page NO.  4

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 Anudsiya(Self) TN-05-015-032-003/7-A OTHER பழையனூர் P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI 0135 2905015WL082773 Credited 01/02/2024   2 Vasantha(Self) TN-05-015-032-003/70-A SC பழையனூர் காலனி P P P A P A A 4 270 1080 0 0 1080 INDIAN BANK TIMIRI 2905015WL082773 Credited 01/02/2024   3 Maliga(Wife) TN-05-015-032-003/71-A SC பழையனூர் காலனி P P P A P A A 4 270 1080 0 0 1080 INDIAN BANK TIMIRI 2905015WL082773 Credited 01/02/2024   4 Chinnaponnu(Wife) TN-05-015-032-003/63-A SC பழையனூர் காலனி P P P A P A A 4 270 1080 0 0 1080 INDIAN BANK TIMIRI 2905015WL082773 Credited 01/02/2024   5 Kasthuri(Wife) TN-05-015-032-003/68-A SC பழையனூர் காலனி A P P A P A A 3 270 810 0 0 810 INDIAN BANK TIMIRI 2905015WL082773 Credited 01/02/2024   6 Sarala(Daughter) TN-05-015-032-003/66-A SC பழையனூர் காலனி P P P A P A A 4 270 1080 0 0 1080 INDIAN BANK TIMIRI IDIB000T022 2905015WL082773 Credited 01/02/2024   7 Alamelu(Wife) TN-05-015-032-003/60-A SC பழையனூர் காலனி P P P A P A A 4 270 1080 0 0 1080 INDIAN BANK TIMIRI IDIB000T022 2905015WL082773 Credited 01/02/2024   8 Ravi(Husband) TN-05-015-032-003/64-A SC பழையனூர் காலனி A P P A P P P 5 294 1470 0 0 1470 INDIAN BANK TIMIRI IDIB000T022 2905015WL082773 Credited 01/02/2024   9 Rohithkumar TN-05-015-032-003/72-A SC பழையனூர் காலனி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK TIMIRI IDIB000T022 2905015WL082773 Credited 01/02/2024   Daily Attendence 7 9 9 0 9 3 3

Category Amount Paid(In Rs.) Amount Paid SC 9444 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 11064 Average Per labour 1229.3334

Total man days : 40