Muster Roll No. : 40758	Date From : 11/01/2024    Date To : 17/01/2024	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.  292        Page NO.  32

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 Uma(Wife) TN-05-015-032-003/8-A OTHER பழையனூர் P P P A A A A 3 260 780 0 0 780 INDIAN BANK TIMIRI 0135 2905015WL099490 Credited 25/03/2024   2 Vennila(Wife) TN-05-015-032-003/76-A SC பழையனூர் காலனி P P P A X X X 3 260 780 0 0 780 INDIAN BANK TIMIRI 2905015WL099490 Credited 25/03/2024   3 Kasthuri(Wife) TN-05-015-032-003/68-A SC பழையனூர் காலனி P P P A A A A 3 260 780 0 0 780 INDIAN BANK TIMIRI 2905015WL099490 Credited 25/03/2024   4 Vasantha(Self) TN-05-015-032-003/70-A SC பழையனூர் காலனி A P A A A A A 1 260 260 0 0 260 INDIAN BANK TIMIRI 2905015WL099490 Credited 25/03/2024   5 Maliga(Wife) TN-05-015-032-003/71-A SC பழையனூர் காலனி A P P X X X X 2 260 520 0 0 520 INDIAN BANK TIMIRI 2905015WL099490 Credited 26/03/2024   6 Malarkodi(Wife) TN-05-015-032-003/83-A SC பழையனூர் காலனி P P P A A A A 3 260 780 0 0 780 INDIAN BANK TIMIRI 2905015WL099490 Credited 26/03/2024   7 Pathu(Wife) TN-05-015-032-003/75-A SC பழையனூர் காலனி P X X X X X X 1 260 260 0 0 260 INDIAN BANK TIMIRI IDIB000T022 2905015WL099490 Credited 25/03/2024   8 Nagammal(Wife) TN-05-015-032-003/81-A SC பழையனூர் காலனி P P P A A A A 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL099490 Credited 25/03/2024   9 Chinnaponnu(Wife) TN-05-015-032-003/73-A SC பழையனூர் காலனி P P X X X X X 2 260 520 0 0 520 INDIAN BANK TIMIRI IDIB000T022 2905015WL099490 Credited 26/03/2024   Daily Attendence 7 8 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4680 Amount Paid ST 0 Amount Paid Other 780

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 606.6667

Total man days : 21