Muster Roll No. : 31262	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 Saritha TN-05-015-032-003/57-A SC பழையனூர் காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI IDIB000T022 2905015WL077154 Credited 02/01/2024   2 Amulu TN-05-015-032-003/364-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 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 2905015WL077154 Credited 02/01/2024   4 Gantha(Wife) TN-05-015-032-003/346-A SC பழையனூர் காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI IDIB000T022 2905015WL077154 Credited 02/01/2024   5 Kanimozhi(Daughter) TN-05-015-032-003/55-A SC பழையனூர் காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI IDIB000T022 2905015WL077154 Credited 02/01/2024   6 Jamuna(Sister) TN-05-015-032-003/6-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   7 Sasikala(Wife) TN-05-015-032-003/4-A OTHER பழையனூர் P A P A P P P 5 270 1350 0 0 1350 INDIAN BANK TIMIRI 0135 2905015WL077154 Credited 02/01/2024   8 Lakshmi(Wife) TN-05-015-032-003/53-A SC பழையனூர் காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI 0135 2905015WL077154 Credited 02/01/2024   9 Kuppammal(Wife) TN-05-015-032-003/54-A SC பழையனூர் காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI IDIB000T022 2905015WL077154 Credited 01/01/2024   Daily Attendence 9 8 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9720 Amount Paid ST 0 Amount Paid Other 4590

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

Total Cash payment(In Rs.) Cash 14310 Average Per labour 1590

Total man days : 53