Muster Roll No. : 37436	Date From : 14/12/2023    Date To : 20/12/2023	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.  261        Page NO.  24

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 Saritha TN-05-015-032-003/57-A SC பழையனூர் காலனி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI IDIB000T022 2905015WL091998 Credited 13/03/2024   2 Amulu TN-05-015-032-003/364-A OTHER பழையனூர் P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI 0135 2905015WL091998 Credited 13/03/2024   3 Ramanibai(Wife) TN-05-015-032-003/58-A SC பழையனூர் காலனி P P P A P X X 4 260 1040 0 0 1040 INDIAN BANK TIMIRI 2905015WL091998 Credited 13/03/2024   4 Uma(Daughter-in-Law) TN-05-015-032-003/59-A SC பழையனூர் காலனி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI IDIB000T022 2905015WL091998 Credited 13/03/2024   5 Kanimozhi(Daughter) TN-05-015-032-003/55-A SC பழையனூர் காலனி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI IDIB000T022 2905015WL091998 Credited 13/03/2024   6 Jamuna(Sister) TN-05-015-032-003/6-A OTHER பழையனூர் P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI IDIB000T022 2905015WL091998 Credited 13/03/2024   7 Sasikala(Wife) TN-05-015-032-003/4-A OTHER பழையனூர் P A P A P P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI 0135 2905015WL091998 Credited 13/03/2024   8 Lakshmi(Wife) TN-05-015-032-003/53-A SC பழையனூர் காலனி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI 0135 2905015WL091998 Credited 13/03/2024   9 Kuppammal(Wife) TN-05-015-032-003/54-A SC பழையனூர் காலனி P P P A P A P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL091998 Credited 13/03/2024   10 Padmavathy(Daughter-in-Law) TN-05-015-032-003/52-A SC பழையனூர் காலனி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI 0135 2905015WL091998 Credited 13/03/2024   Daily Attendence 10 9 10 0 10 8 9

Category Amount Paid(In Rs.) Amount Paid SC 10140 Amount Paid ST 0 Amount Paid Other 4420

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

Total Cash payment(In Rs.) Cash 14560 Average Per labour 1456

Total man days : 56