Muster Roll No. : 42529	Date From : 25/01/2024    Date To : 31/01/2024	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.  381        Page NO.  12

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 A A A P P P 3 260 780 0 0 780 INDIAN OVERSEAS BANK MAZHAIYUR IOBA0001181 2905015WL102378 Credited 31/03/2024   Shakila 2 Maliga(Wife) TN-05-015-032-003/140-A SC கீழ்பாடி காலனி A A A A P P P 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL102378 Credited 31/03/2024   Shakila 3 Sita(Wife) TN-05-015-032-003/142-A SC கீழ்பாடி காலனி A A A A A A P 1 260 260 0 0 260 INDIAN BANK TIMIRI IDIB000T022 2905015WL102378 Credited 31/03/2024   Shakila 4 Dharani(Wife) TN-05-015-032-003/151-A SC கீழ்பாடி காலனி A A A A P P P 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL102378 Credited 31/03/2024   Shakila 5 Saritha(Wife) TN-05-015-032-003/152-A SC கீழ்பாடி காலனி A A A A P P P 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL102378 Credited 31/03/2024   Shakila 6 Uma(Wife) TN-05-015-032-003/148-A SC கீழ்பாடி காலனி A A A A P P P 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL102378 Credited 31/03/2024   Shakila 7 Sugumari(Wife) TN-05-015-032-003/153-A SC கீழ்பாடி காலனி A A A A P X X 1 260 260 0 0 260 INDIAN BANK TIMIRI IDIB000T022 2905015WL102378 Credited 31/03/2024   Shakila Daily Attendence 0 0 0 0 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 3640 Amount Paid ST 0 Amount Paid Other 780

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

Total Cash payment(In Rs.) Cash 4420 Average Per labour 631.4286

Total man days : 17