Muster Roll No. : 26345	Date From : 28/09/2023    Date To : 04/10/2023	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.  131

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 Varadhan(Self) TN-05-015-032-003/282-A OTHER பழையனூர் A A A A A P P 2 260 520 0 0 520 INDIAN BANK TIMIRI IDIB000T022 2905015WL066255 Credited 16/11/2023   2 Lakshmi(Self) TN-05-015-032-003/288-A OTHER பழையனூர் A P A A A P P 3 260 780 0 0 780 INDIAN BANK TIMIRI 0135 2905015WL066255 Credited 16/11/2023   3 Srinivasan(Son) TN-05-015-032-003/292-A OTHER பழையனூர் A P A A A P A 2 260 520 0 0 520 INDIAN BANK TIMIRI 0135 2905015WL066255 Credited 16/11/2023   4 Lalitha(Wife) TN-05-015-032-003/30-A OTHER பழையனூர் A P A A A P P 3 260 780 0 0 780 INDIAN BANK TIMIRI 0135 2905015WL066255 Credited 16/11/2023   5 Meera(Self) TN-05-015-032-003/27-A OTHER பழையனூர் A P A A A P P 3 260 780 0 0 780 INDIAN BANK TIMIRI 0135 2905015WL066255 Credited 16/11/2023   6 Sekar(Self) TN-05-015-032-003/287-A OTHER பழையனூர் A P A A A P P 3 260 780 0 0 780 INDIAN BANK TIMIRI 0135 2905015WL066255 Credited 16/11/2023   7 Amirdavlli(Wife) TN-05-015-032-003/283-A OTHER பழையனூர் A P A A A P P 3 260 780 0 0 780 INDIAN BANK TIMIRI 2905015WL066255 Credited 16/11/2023   8 Umarani(Wife) TN-05-015-032-003/285-A OTHER பழையனூர் A P A A A P P 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL066255 Credited 16/11/2023   9 Balamurugan(Self) TN-05-015-032-003/29-A OTHER பழையனூர் A P A A A P P 3 260 780 0 0 780 INDIAN BANK TIMIRI 0135 2905015WL066255 Credited 16/11/2023   Daily Attendence 0 8 0 0 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6500

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 722.2222

Total man days : 25