Muster Roll No. : 42530	Date From : 25/01/2024    Date To : 31/01/2024	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

Measurement Book Detail

MB NO.  381        Page NO.  12

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 Meena(Wife) TN-05-015-032-003/163-A SC கீழ்பாடி காலனி A A A A P P P 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL102378 Credited 31/03/2024   Shakila 2 Nila(Wife) TN-05-015-032-003/168-A SC கீழ்பாடி காலனி A A A A P P P 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL102378 Credited 31/03/2024   Shakila 3 Rani. TN-05-015-032-003/169-A SC கீழ்பாடி காலனி A A A A P P A 2 260 520 0 0 520 INDIAN BANK TIMIRI IDIB000T022 2905015WL102378 Credited 31/03/2024   Shakila 4 Anammal(Wife) TN-05-015-032-003/166-A SC கீழ்பாடி காலனி A A A A P P P 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL102378 Credited 31/03/2024   Shakila 5 Murugammal(Self) TN-05-015-032-003/161-A SC கீழ்பாடி காலனி A A A A P X X 1 260 260 0 0 260 INDIAN BANK TIMIRI IDIB000T022 2905015WL102378 Credited 31/03/2024   Shakila 6 Pushpa(Wife) TN-05-015-032-003/162-A SC கீழ்பாடி காலனி A A A A P P P 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL102378 Credited 31/03/2024   Shakila 7 Amudha(Self) TN-05-015-032-003/159-A SC கீழ்பாடி காலனி A A A A P P P 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL102378 Credited 31/03/2024   Shakila 8 Vijayalakshmi(Wife) TN-05-015-032-003/171-A SC கீழ்பாடி காலனி A A A A A P P 2 260 520 0 0 520 INDIAN BANK TIMIRI 0135 2905015WL102378 Credited 31/03/2024   Shakila 9 Soundarajan(Self) TN-05-015-032-003/154-A SC கீழ்பாடி காலனி A A A A P P P 3 260 780 0 0 780 INDIAN BANK TIMIRI 0135 2905015WL102378 Credited 31/03/2024   Shakila Daily Attendence 0 0 0 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 5980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5980 Average Per labour 664.4445

Total man days : 23