Muster Roll No. : 32991	Date From : 16/11/2023    Date To : 22/11/2023	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.  253        Page NO.  4

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 Maliga(Wife) TN-05-015-032-003/9-A OTHER பழையனூர் P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI 0135 2905015WL082773 Credited 01/02/2024   2 Nandhini TN-05-015-032-033/416-A OTHER பழையனூர் காலனி P A A A P P P 4 270 1080 0 0 1080 INDIAN BANK TIMIRI IDIB000T022 2905015WL082773 Credited 01/02/2024   3 Savithri(Mother) TN-05-015-032-003/90-A SC பழையனூர் காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI 2905015WL082773 Credited 01/02/2024   4 Nayagam(Wife) TN-05-015-032-003/89-A SC பழையனூர் காலனி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK TIMIRI IDIB000T022 2905015WL082773 Credited 01/02/2024   5 Sumathi TN-05-015-032-032/390-A SC பழையனூர் P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI IDIB000T022 2905015WL082773 Credited 01/02/2024   6 Valarmathi TN-05-015-032-032/410-A OTHER பழையனூர் P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI IDIB000T022 2905015WL082773 Credited 01/02/2024   7 Gowthami TN-05-015-032-032/387-A SC பழையனூர் P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI IDIB000T022 2905015WL082773 Credited 01/02/2024   8 Ambika TN-05-015-032-032/386-A SC பழையனூர் P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI IDIB000T022 2905015WL082773 Credited 01/02/2024   Daily Attendence 8 7 7 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7830 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 12150 Average Per labour 1518.75

Total man days : 45