Muster Roll No. : 38961	Date From : 28/12/2023    Date To : 03/01/2024	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.  321        Page NO.  28

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 Kasthuri(Wife) TN-05-015-032-003/68-A SC பழையனூர் காலனி P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI 2905015WL096390 Credited 12/03/2024   2 Vasantha(Self) TN-05-015-032-003/70-A SC பழையனூர் காலனி P P A A A P P 4 260 1040 0 0 1040 INDIAN BANK TIMIRI 2905015WL096390 Credited 12/03/2024   3 Maliga(Wife) TN-05-015-032-003/71-A SC பழையனூர் காலனி A A P A A P P 3 260 780 0 0 780 INDIAN BANK TIMIRI 2905015WL096390 Credited 12/03/2024   4 Sarala(Daughter) TN-05-015-032-003/66-A SC பழையனூர் காலனி A P A A A A P 2 260 520 0 0 520 INDIAN BANK TIMIRI IDIB000T022 2905015WL096390 Credited 12/03/2024   5 Samundeshwari(Wife) TN-05-015-032-003/67-A SC பழையனூர் காலனி P P P A A A A 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL096390 Credited 12/03/2024   6 Pathu(Wife) TN-05-015-032-003/75-A SC பழையனூர் காலனி P P P A A X X 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL096390 Credited 12/03/2024   7 Ravi(Husband) TN-05-015-032-003/64-A SC பழையனூர் காலனி A A A A A A P 1 294 294 0 0 294 INDIAN BANK TIMIRI IDIB000T022 2905015WL096390 Credited 12/03/2024   8 Rohithkumar TN-05-015-032-003/72-A SC பழையனூர் காலனி P P P A A X X 3 294 882 0 0 882 INDIAN BANK TIMIRI IDIB000T022 2905015WL096390 Credited 12/03/2024   9 Chinnaponnu(Wife) TN-05-015-032-003/73-A SC பழையனூர் காலனி P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL096390 Credited 12/03/2024   Daily Attendence 6 7 6 0 0 4 6

Category Amount Paid(In Rs.) Amount Paid SC 7676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7676 Average Per labour 852.8889

Total man days : 29