Muster Roll No. : 45493	Date From : 29/02/2024    Date To : 06/03/2024	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.  433        Page NO.  42

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 Vasantha(Wife) TN-05-015-032-003/307-A SC பழையனூர் காலனி P X X X X X X 1 260 260 0 0 260 INDIAN BANK TIMIRI IDIB000T022 2905015WL109560 Credited 12/04/2024   Nisha 2 Saritha TN-05-015-032-003/57-A SC பழையனூர் காலனி P X X X X X X 1 260 260 0 0 260 INDIAN BANK TIMIRI IDIB000T022 2905015WL109560 Credited 12/04/2024   Nisha 3 Pachaiyammal(Self) TN-05-015-032-003/44-A OTHER பழையனூர் P P X X X X X 2 294 588 0 0 588 INDIAN BANK TIMIRI 0135 2905015WL109560 Credited 12/04/2024   Nisha 4 Kanimozhi(Daughter) TN-05-015-032-003/55-A SC பழையனூர் காலனி A P P X X X X 2 260 520 0 0 520 INDIAN BANK TIMIRI IDIB000T022 2905015WL109560 Credited 12/04/2024   Shakila 5 Padmavathy(Daughter-in-Law) TN-05-015-032-003/52-A SC பழையனூர் காலனி A A A A P P A 2 260 520 0 0 520 INDIAN BANK TIMIRI 0135 2905015WL109560 Credited 12/04/2024   Nisha Daily Attendence 3 2 1 0 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 0 Amount Paid Other 588

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

Total Cash payment(In Rs.) Cash 2148 Average Per labour 429.6

Total man days : 8