Muster Roll No. : 31261	Date From : 02/11/2023    Date To : 08/11/2023	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.  1        Page NO.  1

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 Sellamma(Wife) TN-05-015-032-003/299-A SC பழையனூர் காலனி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK TIMIRI IDIB000T022 2905015WL077154 Credited 02/01/2024   2 Vasantha(Wife) TN-05-015-032-003/307-A SC பழையனூர் காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI IDIB000T022 2905015WL077154 Credited 02/01/2024   3 Vanagam(Wife) TN-05-015-032-003/306-A SC பழையனூர் காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI IDIB000T022 2905015WL077154 Credited 02/01/2024   4 Lakshmi(Self) TN-05-015-032-003/297-A SC பழையனூர் காலனி A P P A P P P 5 270 1350 0 0 1350 INDIAN BANK TIMIRI IDIB000T022 2905015WL077154 Credited 02/01/2024   5 Saroja(Self) TN-05-015-032-003/290-A OTHER பழையனூர் P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK TIMIRI 0135 2905015WL077154 Credited 02/01/2024   6 Radha(Wife) TN-05-015-032-003/302-A SC பழையனூர் காலனி A A A A P P P 3 270 810 0 0 810 INDIAN BANK TIMIRI 0135 2905015WL077154 Credited 02/01/2024   7 Venkatesan(Self) TN-05-015-032-003/3-A OTHER பழையனூர் P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK TIMIRI 2905015WL077154 Credited 02/01/2024   8 Jamuna(Wife) TN-05-015-032-003/301-A SC பழையனூர் காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI IDIB000T022 2905015WL077154 Credited 02/01/2024   9 Ambika TN-05-015-032-003/305-A SC பழையனூர் காலனி P P P A P P A 5 270 1350 0 0 1350 INDIAN BANK TIMIRI IDIB000T022 2905015WL077154 Credited 02/01/2024   10 Amudha(Wife) TN-05-015-032-003/342-a OTHER பழையனூர் P A P A P P P 5 270 1350 0 0 1350 INDIAN BANK TIMIRI IDIB000T022 2905015WL077154 Credited 01/01/2024   Daily Attendence 8 8 9 0 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 10134 Amount Paid ST 0 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 14598 Average Per labour 1459.8

Total man days : 53