Muster Roll No. : 37439	Date From : 14/12/2023    Date To : 20/12/2023	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.  261        Page NO.  24

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 Rathiga TN-05-015-032-032/392-A SC பழையனூர் P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI IDIB000T022 2905015WL091998 Credited 13/03/2024   2 Nandhini TN-05-015-032-033/416-A OTHER பழையனூர் காலனி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI IDIB000T022 2905015WL091998 Credited 13/03/2024   3 Sumathi TN-05-015-032-032/390-A SC பழையனூர் P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI IDIB000T022 2905015WL091998 Credited 13/03/2024   4 Pooja TN-05-015-032-032/370-A OTHER பழையனூர் A A P A P P P 4 260 1040 0 0 1040 INDIAN BANK TIMIRI IDIB000T022 2905015WL091998 Credited 13/03/2024   5 Valarmathi TN-05-015-032-032/410-A OTHER பழையனூர் P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI IDIB000T022 2905015WL091998 Credited 13/03/2024   6 Gowthami TN-05-015-032-032/387-A SC பழையனூர் P P P A P P A 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL091998 Credited 13/03/2024   7 Ambika TN-05-015-032-032/386-A SC பழையனூர் P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI IDIB000T022 2905015WL091998 Credited 13/03/2024   8 Nisha(Self) TN-05-015-032-032/433 OTHER பழையனூர் P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI IDIB000T022 2905015WL091998 Credited 13/03/2024   9 Sumithra TN-05-015-032-032/393-A SC பழையனூர் P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI IDIB000T022 2905015WL091998 Credited 13/03/2024   Daily Attendence 8 8 9 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 7540 Amount Paid ST 0 Amount Paid Other 5720

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

Total Cash payment(In Rs.) Cash 13260 Average Per labour 1473.3334

Total man days : 51