Muster Roll No. : 44652	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 Arpudham(Mother) TN-05-015-032-003/119-A SC பழையனூர் காலனி P A A X X X X 1 260 260 0 0 260 INDIAN BANK TIMIRI IDIB000T022 2905015WL107511 Credited 16/04/2024   Vidhiya 2 Alamelu(Wife) TN-05-015-032-003/106-A SC பழையனூர் காலனி P P P X X X X 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL107511 Credited 16/04/2024   Vidhiya 3 Rani(Wife) TN-05-015-032-003/22-A OTHER பழையனூர் A A A A A P A 1 260 260 0 0 260 INDIAN BANK TIMIRI 0135 2905015WL107511 Credited 16/04/2024   Vidhiya 4 Sudha(Daughter-in-Law) TN-05-015-032-003/24-A OTHER பழையனூர் P A A A A A A 1 260 260 0 0 260 INDIAN BANK TIMIRI IDIB000T022 2905015WL107511 Credited 16/04/2024   Vidhiya 5 Chinnaponnu(Wife) TN-05-015-032-003/113-A SC பழையனூர் காலனி P X X X X X X 1 260 260 0 0 260 INDIAN BANK TIMIRI IDIB000T022 2905015WL107511 Credited 16/04/2024   Vidhiya 6 Bagiyam(Wife) TN-05-015-032-003/118-A SC பழையனூர் காலனி P P P A P X X 4 260 1040 0 0 1040 INDIAN BANK TIMIRI IDIB000T022 2905015WL107511 Credited 16/04/2024   Vidhiya 7 Lakshmi(Wife) TN-05-015-032-003/105-A SC பழையனூர் காலனி A P P A P P A 4 260 1040 0 0 1040 INDIAN BANK TIMIRI IDIB000T022 2905015WL107511 Credited 16/04/2024   Vidhiya Daily Attendence 5 3 3 0 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3380 Amount Paid ST 0 Amount Paid Other 520

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

Total Cash payment(In Rs.) Cash 3900 Average Per labour 557.1429

Total man days : 15