Muster Roll No. : 44656	Date From : 15/02/2024    Date To : 21/02/2024	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 (2905015032/WC/GIS/1008789)

Measurement Book Detail

MB NO.  373        Page NO.  42

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 Rathiga TN-05-015-032-032/392-A SC பழையனூர் A P P A P P A 4 260 1040 0 0 1040 INDIAN BANK TIMIRI IDIB000T022 2905015WL107511 Credited 16/04/2024   Vidhiya 2 Gowthami TN-05-015-032-032/387-A SC பழையனூர் A A P A A A A 1 260 260 0 0 260 INDIAN BANK TIMIRI IDIB000T022 2905015WL107511 Credited 16/04/2024   Vidhiya 3 Gajendran R(Father) TN-05-015-032-032/391-A SC பழையனூர் P P P A A P A 4 260 1040 0 0 1040 INDIAN BANK TIMIRI IDIB000T022 2905015WL107511 Credited 16/04/2024   Vidhiya 4 Sudha TN-05-015-032-032/384-A SC பழையனூர் P P P A P P A 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL107511 Credited 16/04/2024   Vidhiya Daily Attendence 2 3 4 0 2 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3640 Average Per labour 910

Total man days : 14