Muster Roll No. : 43861	Date From : 08/02/2024    Date To : 14/02/2024	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.  381        Page NO.  38

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 P P P A X X X 3 250 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL106099 Credited 16/04/2024   Shakila 2 Vanagam(Wife) TN-05-015-032-003/306-A SC பழையனூர் காலனி P P P A X X X 3 250 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL106099 Credited 16/04/2024   Shakila 3 Valli(Wife) TN-05-015-032-003/31-A OTHER பழையனூர் P P P A P X X 4 250 1000 0 0 1000 INDIAN BANK TIMIRI 0135 2905015WL106099 Credited 16/04/2024   Shakila 4 Radha(Wife) TN-05-015-032-003/302-A SC பழையனூர் காலனி P A A A A A A 1 250 250 0 0 250 INDIAN BANK TIMIRI 0135 2905015WL106099 Credited 16/04/2024   Shakila 5 Lalitha(Wife) TN-05-015-032-003/30-A OTHER பழையனூர் P P X X X X X 2 250 500 0 0 500 INDIAN BANK TIMIRI 0135 2905015WL106099 Credited 16/04/2024   Vidhiya 6 Sulli(Self) TN-05-015-032-003/32-A OTHER பழையனூர் P P P X X X X 3 250 750 0 0 750 INDIAN BANK TIMIRI 2905015WL106099 Credited 16/04/2024   Shakila 7 Jamuna(Wife) TN-05-015-032-003/301-A SC பழையனூர் காலனி P P P A P A A 4 250 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL106099 Credited 16/04/2024   Shakila 8 Senthamarai(Self) TN-05-015-032-003/314-A SC பழையனூர் காலனி P P P A P X X 4 250 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL106099 Credited 16/04/2024   Shakila 9 Malar(Wife) TN-05-015-032-003/311-A SC பழையனூர் காலனி P P X X X X X 2 250 500 0 0 500 INDIAN BANK TIMIRI 0135 2905015WL106099 Credited 16/04/2024   Vidhiya Daily Attendence 9 8 6 0 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4250 Amount Paid ST 0 Amount Paid Other 2250

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

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

Total man days : 26