Muster Roll No. : 44674	Date From : 15/02/2024    Date To : 21/02/2024	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.  373        Page NO.  42

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 Samundeshwari(Wife) TN-05-015-032-003/67-A SC பழையனூர் காலனி P P P A P P A 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL107511 Credited 16/04/2024   Vidhiya 2 Thilagam(Self) TN-05-015-032-032/424 OTHER பழையனூர் P P P A P P A 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL107511 Credited 16/04/2024   Vidhiya 3 Kamali TN-05-015-032-033/420-A OTHER பழையனூர் காலனி A P P A P P A 4 260 1040 0 0 1040 INDIAN BANK TIMIRI IDIB000T022 2905015WL107511 Credited 16/04/2024   Vidhiya 4 Nisha(Self) TN-05-015-032-032/433 OTHER பழையனூர் P P P A P P A 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL107511 Credited 16/04/2024   Vidhiya 5 PRAVEENA A(Self) TN-05-015-032-033/425 OTHER பழையனூர் காலனி A A P A P P A 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL107511 Credited 16/04/2024   Vidhiya 6 Panchaiyammal Rajendran(Self) TN-05-015-032-032/435 OTHER பழையனூர் P P A A A P A 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL107511 Credited 16/04/2024   Vidhiya 7 Sumithra TN-05-015-032-032/393-A SC பழையனூர் A A A A P P A 2 260 520 0 0 520 INDIAN BANK TIMIRI IDIB000T022 2905015WL107511 Credited 16/04/2024   Vidhiya 8 Vasantha(Wife) TN-05-015-032-003/12-A OTHER பழையனூர் P P P A P P A 5 260 1300 0 0 1300 INDIAN BANK TIMIRI 0135 2905015WL107511 Credited 16/04/2024   Vidhiya Daily Attendence 5 6 6 0 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1820 Amount Paid ST 0 Amount Paid Other 6500

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

Total Cash payment(In Rs.) Cash 8320 Average Per labour 1040

Total man days : 32