Muster Roll No. : 44653	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

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 Jayalakshmi TN-05-015-032-003/265-A OTHER பழையனூர் P P X X X X X 2 260 520 0 0 520 INDIAN BANK TIMIRI IDIB000T022 2905015WL107511 Credited 16/04/2024   Vidhiya 2 Maliga(Self) TN-05-015-032-003/266-A OTHER பழையனூர் P P P A P P A 5 260 1300 0 0 1300 INDIAN BANK TIMIRI 0135 2905015WL107511 Credited 17/04/2024   Vidhiya 3 Indirani(Self) TN-05-015-032-003/271-A OTHER பழையனூர் P P P A P P A 5 260 1300 0 0 1300 INDIAN BANK TIMIRI 0135 2905015WL107511 Credited 17/04/2024   Vidhiya 4 Srinivasan(Son) TN-05-015-032-003/292-A OTHER பழையனூர் A P X X X X X 1 294 294 0 0 294 INDIAN BANK TIMIRI 0135 2905015WL107511 Credited 16/04/2024   Vidhiya 5 Radha(Wife) TN-05-015-032-003/302-A SC பழையனூர் காலனி P A A A A A A 1 260 260 0 0 260 INDIAN BANK TIMIRI 0135 2905015WL107511 Credited 16/04/2024   Vidhiya 6 Amirdavlli(Wife) TN-05-015-032-003/283-A OTHER பழையனூர் P P P A P P A 5 260 1300 0 0 1300 INDIAN BANK TIMIRI 2905015WL107511 Credited 16/04/2024   Vidhiya 7 Nandhini Sambath(Mother) TN-05-015-032-003/268-A OTHER பழையனூர் P P A A A A A 2 260 520 0 0 520 INDIAN BANK TIMIRI IDIB000T022 2905015WL107511 Credited 16/04/2024   Vidhiya Daily Attendence 6 6 3 0 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 260 Amount Paid ST 0 Amount Paid Other 5234

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

Total Cash payment(In Rs.) Cash 5494 Average Per labour 784.8571

Total man days : 21