Muster Roll No. : 41823	Date From : 18/01/2024    Date To : 24/01/2024	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.  299        Page NO.  22

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 Renuga(Wife) TN-05-015-032-003/197-A SC கீழ்பாடி காலனி A A P A P A P 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL100679 Credited 30/03/2024   S Tamilarasi 2 Kanthammal TN-05-015-032-003/221-A SC கீழ்பாடி காலனி A A P A P P P 4 260 1040 0 0 1040 INDIAN BANK TIMIRI IDIB000T022 2905015WL100679 Credited 30/03/2024   S Tamilarasi 3 Sambha(Wife) TN-05-015-032-003/228-A SC கீழ்பாடி காலனி A A A A A P P 2 260 520 0 0 520 INDIAN BANK TIMIRI IDIB000T022 2905015WL100679 Credited 30/03/2024   S Tamilarasi 4 Vanaroja(Wife) TN-05-015-032-003/205-A SC கீழ்பாடி காலனி A P P A P P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL100679 Credited 30/03/2024   S Tamilarasi 5 Shanthi TN-05-015-032-003/195-A SC கீழ்பாடி காலனி A P A A P P P 4 260 1040 0 0 1040 INDIAN BANK TIMIRI IDIB000T022 2905015WL100679 Credited 30/03/2024   S Tamilarasi 6 Pobalan(Self) TN-05-015-032-003/193-A SC கீழ்பாடி காலனி A A A A A P P 2 260 520 0 0 520 INDIAN BANK TIMIRI 0135 2905015WL100679 Credited 30/03/2024   S Tamilarasi 7 Muniyammal(Wife) TN-05-015-032-003/212-A SC கீழ்பாடி காலனி A P P A A P A 3 260 780 0 0 780 INDIAN BANK TIMIRI 0135 2905015WL100679 Credited 30/03/2024   S Tamilarasi Daily Attendence 0 3 4 0 4 6 6

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 854.2857

Total man days : 23