Muster Roll No. : 32980	Date From : 16/11/2023    Date To : 22/11/2023	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.  253        Page NO.  6

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 P P A A A P P 4 270 1080 0 0 1080 INDIAN OVERSEAS BANK MAZHAIYUR IOBA0001181 2905015WL082774 Credited 01/02/2024   2 Kandhimathi(Wife) TN-05-015-032-003/133-A OTHER கீழ்பாடி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI IDIB000T022 2905015WL082774 Credited 01/02/2024   3 Dhanabagiyam(Wife) TN-05-015-032-003/135-A OTHER கீழ்பாடி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK TIMIRI IDIB000T022 2905015WL082774 Credited 01/02/2024   4 Selvamani(Wife) TN-05-015-032-003/136-A OTHER கீழ்பாடி P A P A P P P 5 270 1350 0 0 1350 INDIAN BANK TIMIRI IDIB000T022 2905015WL082774 Credited 01/02/2024   5 Sudha(Wife) TN-05-015-032-003/138-A OTHER கீழ்பாடி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI IDIB000T022 2905015WL082774 Credited 01/02/2024   6 Sita(Wife) TN-05-015-032-003/142-A SC கீழ்பாடி காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI IDIB000T022 2905015WL082774 Credited 01/02/2024   7 Rajendiran(Self) TN-05-015-032-003/131-A OTHER கீழ்பாடி P P P A A A A 3 270 810 0 0 810 INDIAN BANK TIMIRI IDIB000T022 2905015WL082774 Credited 01/02/2024   8 Venkatesan TN-05-015-032-003/128-A OTHER கீழ்பாடி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK TIMIRI IDIB000T022 2905015WL082774 Credited 01/02/2024   9 Kullammal(Wife) TN-05-015-032-003/144-A SC கீழ்பாடி காலனி A A P A P P P 4 270 1080 0 0 1080 INDIAN BANK TIMIRI IDIB000T022 2905015WL082774 Credited 01/02/2024   10 Thulasi(Wife) TN-05-015-032-003/146-A SC கீழ்பாடி காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI 0135 2905015WL082774 Credited 01/02/2024   Daily Attendence 9 8 9 0 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 9594

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

Total Cash payment(In Rs.) Cash 13914 Average Per labour 1391.4

Total man days : 51