Muster Roll No. : 31260	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 Jayalakshmi TN-05-015-032-003/265-A OTHER பழையனூர் P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI IDIB000T022 2905015WL077154 Credited 02/01/2024   2 Vanaroja(Wife) TN-05-015-032-003/1-A OTHER பழையனூர் P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI 0135 2905015WL077154 Credited 02/01/2024   3 Bhuvaneswari(Wife) TN-05-015-032-003/269-A OTHER பழையனூர் P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI IDIB000T022 2905015WL077154 Credited 01/01/2024   4 Indirani(Self) TN-05-015-032-003/271-A OTHER பழையனூர் P P P A P P A 5 270 1350 0 0 1350 INDIAN BANK TIMIRI 0135 2905015WL077154 Credited 01/01/2024   5 Vaijayanthi(Wife) TN-05-015-032-003/275-A OTHER பழையனூர் P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI 0135 2905015WL077154 Credited 02/01/2024   6 Girija TN-05-015-032-003/277-A OTHER பழையனூர் P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI 0135 2905015WL077154 Credited 02/01/2024   7 Lakshmi(Wife) TN-05-015-032-003/105-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   8 Bagiyam(Wife) TN-05-015-032-003/118-A SC பழையனூர் காலனி A A A A P P P 3 270 810 0 0 810 INDIAN BANK TIMIRI IDIB000T022 2905015WL077154 Credited 02/01/2024   9 Nandhini Sambath(Mother) TN-05-015-032-003/268-A OTHER பழையனூர் P P A A P P P 5 270 1350 0 0 1350 INDIAN BANK TIMIRI IDIB000T022 2905015WL077154 Credited 01/01/2024   Daily Attendence 8 8 7 0 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1440

Total man days : 48