Muster Roll No. : 41962	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

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 Krishnan(Self) TN-05-015-032-003/132-A OTHER கீழ்பாடி A P P A P A A 3 260 780 0 0 780 INDIAN OVERSEAS BANK MAZHAIYUR IOBA0001181 2905015WL100679 Credited 30/03/2024   S Tamilarasi 2 Selvamani(Wife) TN-05-015-032-003/136-A OTHER கீழ்பாடி A A P A A A A 1 260 260 0 0 260 INDIAN BANK TIMIRI IDIB000T022 2905015WL100679 Credited 30/03/2024   S Tamilarasi 3 Uma(Wife) TN-05-015-032-003/148-A SC கீழ்பாடி காலனி A P P A P A A 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL100679 Credited 30/03/2024   S Tamilarasi 4 Kullammal(Wife) TN-05-015-032-003/144-A SC கீழ்பாடி காலனி A P P A P A P 4 260 1040 0 0 1040 INDIAN BANK TIMIRI IDIB000T022 2905015WL100679 Credited 30/03/2024   S Tamilarasi Daily Attendence 0 3 4 0 3 0 1

Category Amount Paid(In Rs.) Amount Paid SC 1820 Amount Paid ST 0 Amount Paid Other 1040

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

Total Cash payment(In Rs.) Cash 2860 Average Per labour 715

Total man days : 11