Muster Roll No. : 36601	Date From : 07/12/2023    Date To : 13/12/2023	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.  331        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 Parimala(Self) TN-05-015-032-003/207-A SC கீழ்பாடி காலனி A P P A P P P 5 250 1250 0 0 1250 INDIAN BANK TIMIRI 0135 2905015WL090138 Credited 13/03/2024   2 Vanaroja(Wife) TN-05-015-032-003/205-A SC கீழ்பாடி காலனி A A P A P P P 4 250 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL090138 Credited 13/03/2024   3 Govindammal(Self) TN-05-015-032-003/206-A SC கீழ்பாடி காலனி A P P A P P P 5 250 1250 0 0 1250 INDIAN BANK TIMIRI IDIB000T022 2905015WL090138 Credited 13/03/2024   4 Patima(Wife) TN-05-015-032-003/211-A SC கீழ்பாடி காலனி A P P A P P P 5 250 1250 0 0 1250 INDIAN BANK TIMIRI IDIB000T022 2905015WL090138 Credited 13/03/2024   5 Manjula(Wife) TN-05-015-032-003/213-A SC கீழ்பாடி காலனி A P P A P P P 5 250 1250 0 0 1250 INDIAN BANK TIMIRI IDIB000T022 2905015WL090138 Credited 13/03/2024   6 Rajammal(Wife) TN-05-015-032-003/217-A SC கீழ்பாடி காலனி A P P A P P P 5 250 1250 0 0 1250 INDIAN BANK TIMIRI IDIB000T022 2905015WL090138 Credited 13/03/2024   7 Krishnaveni(Wife) TN-05-015-032-003/225-A SC கீழ்பாடி காலனி A P P A P P P 5 250 1250 0 0 1250 INDIAN BANK TIMIRI IDIB000T022 2905015WL090138 Credited 13/03/2024   8 Muniyammal(Wife) TN-05-015-032-003/212-A SC கீழ்பாடி காலனி A P P A P A P 4 250 1000 0 0 1000 INDIAN BANK TIMIRI 0135 2905015WL090138 Credited 13/03/2024   9 Kasiyammal(Self) TN-05-015-032-003/209-A SC கீழ்பாடி காலனி A P P A P P P 5 250 1250 0 0 1250 INDIAN BANK TIMIRI 0135 2905015WL090138 Credited 13/03/2024   Daily Attendence 0 8 9 0 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 10750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1194.4445

Total man days : 43