Muster Roll No. : 41818	Date From : 18/01/2024    Date To : 24/01/2024	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.  299        Page NO.  34

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 Maliga(Wife) TN-05-015-032-003/9-A OTHER பழையனூர் P P X X X X X 2 260 520 0 0 520 INDIAN BANK TIMIRI 0135 2905015WL100698 Credited 30/03/2024   Vidhiya 2 Vennila(Wife) TN-05-015-032-003/76-A SC பழையனூர் காலனி P P X X X X X 2 260 520 0 0 520 INDIAN BANK TIMIRI 2905015WL100698 Credited 30/03/2024   Vidhiya 3 Malarkodi(Wife) TN-05-015-032-003/83-A SC பழையனூர் காலனி P P P A P X X 4 260 1040 0 0 1040 INDIAN BANK TIMIRI 2905015WL100698 Credited 30/03/2024   Vidhiya 4 Manjula(Wife) TN-05-015-032-003/85-A SC பழையனூர் காலனி P P P X X X X 3 260 780 0 0 780 INDIAN BANK TIMIRI 2905015WL100698 Credited 30/03/2024   Vidhiya 5 Nagammal(Wife) TN-05-015-032-003/81-A SC பழையனூர் காலனி P P A A P P A 4 260 1040 0 0 1040 INDIAN BANK TIMIRI IDIB000T022 2905015WL100698 Credited 30/03/2024   Vidhiya 6 Pavunu(Wife) TN-05-015-032-003/87-A SC பழையனூர் காலனி A A A A P A A 1 260 260 0 0 260 INDIAN BANK TIMIRI IDIB000T022 2905015WL100698 Credited 30/03/2024   Vidhiya 7 Venkatesan(Self) TN-05-015-032-003/78-A SC பழையனூர் காலனி P A A A X X X 1 260 260 0 0 260 INDIAN BANK TIMIRI IDIB000T022 2905015WL100698 Credited 30/03/2024   Vidhiya 8 Usharani(Wife) TN-05-015-032-003/86-A SC பழையனூர் காலனி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI IDIB000T022 2905015WL100698 Credited 30/03/2024   Vidhiya Daily Attendence 7 6 3 0 4 2 1

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 520

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

Total Cash payment(In Rs.) Cash 5980 Average Per labour 747.5

Total man days : 23