Muster Roll No. : 27331	Date From : 05/10/2023    Date To : 11/10/2023	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 Senthamarai(Wife) TN-05-015-032-003/69-A SC பழையனூர் காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI IDIB000T022 2905015WL068420 Credited 16/11/2023   2 Shakila(Self) TN-05-015-032-003/157-A SC கீழ்பாடி காலனி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK TIMIRI 0135 2905015WL068420 Credited 17/11/2023   3 Ramanibai(Wife) TN-05-015-032-003/58-A SC பழையனூர் காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI 2905015WL068420 Credited 16/11/2023   4 Maliga(Wife) TN-05-015-032-003/71-A SC பழையனூர் காலனி P P A A P P P 5 270 1350 0 0 1350 INDIAN BANK TIMIRI 2905015WL068420 Credited 17/11/2023   5 Ambika TN-05-015-032-032/386-A SC பழையனூர் P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI IDIB000T022 2905015WL068420 Credited 16/11/2023   Daily Attendence 5 5 4 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7974 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7974 Average Per labour 1594.8

Total man days : 29