Muster Roll No. : 26299	Date From : 21/09/2023    Date To : 27/09/2023	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.  102        Page NO.  25

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 Vasantha(Wife) TN-05-015-032-003/307-A SC பழையனூர் காலனி B A A A P P P 3 250 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL063472 Credited 15/11/2023   2 Saritha TN-05-015-032-003/57-A SC பழையனூர் காலனி B A A A P P P 3 250 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL063472 Credited 15/11/2023   3 Amulu TN-05-015-032-003/364-A OTHER பழையனூர் B A A A P P P 3 250 750 0 0 750 INDIAN BANK TIMIRI 0135 2905015WL063472 Credited 15/11/2023   4 Ramanibai(Wife) TN-05-015-032-003/58-A SC பழையனூர் காலனி B A A A P P P 3 250 750 0 0 750 INDIAN BANK TIMIRI 2905015WL063472 Credited 15/11/2023   5 Gantha(Wife) TN-05-015-032-003/346-A SC பழையனூர் காலனி B A A A P P P 3 250 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL063472 Credited 15/11/2023   6 Kanimozhi(Daughter) TN-05-015-032-003/55-A SC பழையனூர் காலனி B A A A P P P 3 250 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL063472 Credited 15/11/2023   7 Amudha(Wife) TN-05-015-032-003/342-a OTHER பழையனூர் B A A A P P P 3 250 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL063472 Credited 16/11/2023   8 Lakshmi(Wife) TN-05-015-032-003/53-A SC பழையனூர் காலனி B A A A P P P 3 250 750 0 0 750 INDIAN BANK TIMIRI 0135 2905015WL063472 Credited 15/11/2023   9 Kuppammal(Wife) TN-05-015-032-003/54-A SC பழையனூர் காலனி B A A A P P P 3 250 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL063472 Credited 16/11/2023   Daily Attendence 0 0 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 750

Total man days : 27