Muster Roll No. : 43859	Date From : 08/02/2024    Date To : 14/02/2024	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.  381        Page NO.  38

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 Arpudham(Mother) TN-05-015-032-003/119-A SC பழையனூர் காலனி P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK TIMIRI IDIB000T022 2905015WL106099 Credited 16/04/2024   Shakila 2 Alamelu(Wife) TN-05-015-032-003/106-A SC பழையனூர் காலனி A P P A P X X 3 250 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL106099 Credited 16/04/2024   Shakila 3 Moorthi(Self) TN-05-015-032-003/102-A SC பழையனூர் காலனி P A A A A A P 2 250 500 0 0 500 INDIAN BANK TIMIRI IDIB000T022 2905015WL106099 Credited 16/04/2024   Shakila 4 Rani(Wife) TN-05-015-032-003/22-A OTHER பழையனூர் P P A A A A A 2 250 500 0 0 500 INDIAN BANK TIMIRI 0135 2905015WL106099 Credited 16/04/2024   Shakila 5 Sudha(Daughter-in-Law) TN-05-015-032-003/24-A OTHER பழையனூர் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK TIMIRI IDIB000T022 2905015WL106099 Credited 16/04/2024   Shakila 6 Chinnaponnu(Wife) TN-05-015-032-003/113-A SC பழையனூர் காலனி A P X X X X X 1 250 250 0 0 250 INDIAN BANK TIMIRI IDIB000T022 2905015WL106099 Credited 16/04/2024   Vidhiya 7 Bagiyam(Wife) TN-05-015-032-003/118-A SC பழையனூர் காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK TIMIRI IDIB000T022 2905015WL106099 Credited 16/04/2024   Shakila 8 Rajeshwari(Wife) TN-05-015-032-003/16-A OTHER பழையனூர் P X X X X X X 1 250 250 0 0 250 INDIAN BANK TIMIRI 0135 2905015WL106099 Credited 16/04/2024   Vidhiya Daily Attendence 6 6 3 0 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 4250 Amount Paid ST 0 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 812.5

Total man days : 26