Muster Roll No. : 37501	Date From : 14/12/2023    Date To : 20/12/2023	Sanction No. : 2905015032/2023-2024/262526/AS    Sanction Date : 22/08/2023
Work Code : 2905015032/WC/GIS/1008791	Work Name : Formation of New Percolation Pond Kilpadi 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 Saroja(Self) TN-05-015-032-003/319-A OTHER கீழ்பாடி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI 0135 2905015WL091996 Credited 13/03/2024   2 Durgadevi(Wife) TN-05-015-032-003/316-A OTHER கீழ்பாடி P P A A P P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL091996 Credited 13/03/2024   3 Bharani(Wife) TN-05-015-032-003/317-A OTHER கீழ்பாடி A P P A P P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL091996 Credited 13/03/2024   4 Jayavel(Self) TN-05-015-032-003/328-A OTHER கீழ்பாடி A A A A A P P 2 260 520 0 0 520 INDIAN BANK TIMIRI IDIB000T022 2905015WL091996 Credited 12/03/2024   5 Kanimozhi(Wife) TN-05-015-032-003/323-A SC கீழ்பாடி காலனி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI IDIB000T022 2905015WL091996 Credited 12/03/2024   6 Geetha(Self) TN-05-015-032-003/318-A OTHER கீழ்பாடி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI IDIB000T022 2905015WL091996 Credited 13/03/2024   Daily Attendence 4 5 4 0 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 1300

Total man days : 30