Muster Roll No. : 40459	Date From : 04/01/2024    Date To : 10/01/2024	Sanction No. : 2905015032/2023-2024/262526/AS    Sanction Date : 22/08/2023
Work Code : 2905015032/WC/GIS/1008791	Work Name : Formation of New Percolation Pond Kilpadi at Palayanur

Measurement Book Detail

MB NO.  387        Page NO.  18

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 Krishnan(Self) TN-05-015-032-003/132-A OTHER கீழ்பாடி P P P A A P P 5 260 1300 0 0 1300 INDIAN OVERSEAS BANK MAZHAIYUR IOBA0001181 2905015WL098168 Credited 12/03/2024   2 Kandhimathi(Wife) TN-05-015-032-003/133-A OTHER கீழ்பாடி P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL098168 Credited 12/03/2024   3 Dhanabagiyam(Wife) TN-05-015-032-003/135-A OTHER கீழ்பாடி P X X X X X X 1 260 260 0 0 260 INDIAN BANK TIMIRI IDIB000T022 2905015WL098168 Credited 11/03/2024   4 Selvamani(Wife) TN-05-015-032-003/136-A OTHER கீழ்பாடி P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL098168 Credited 11/03/2024   5 Sudha(Wife) TN-05-015-032-003/138-A OTHER கீழ்பாடி P X X X X X X 1 260 260 0 0 260 INDIAN BANK TIMIRI IDIB000T022 2905015WL098168 Credited 11/03/2024   6 Rajendiran(Self) TN-05-015-032-003/131-A OTHER கீழ்பாடி P A P A A P P 4 260 1040 0 0 1040 INDIAN BANK TIMIRI IDIB000T022 2905015WL098168 Credited 12/03/2024   7 Uma(Wife) TN-05-015-032-003/148-A SC கீழ்பாடி காலனி A P P A A P P 4 260 1040 0 0 1040 INDIAN BANK TIMIRI IDIB000T022 2905015WL098168 Credited 11/03/2024   8 Kullammal(Wife) TN-05-015-032-003/144-A SC கீழ்பாடி காலனி P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL098168 Credited 11/03/2024   9 Latha(Wife) TN-05-015-032-003/147-A SC கீழ்பாடி காலனி P P P A A X X 3 260 780 0 0 780 INDIAN BANK TIMIRI 0135 2905015WL098168 Credited 11/03/2024   10 Thulasi(Wife) TN-05-015-032-003/146-A SC கீழ்பாடி காலனி A P P A A X X 2 260 520 0 0 520 INDIAN BANK TIMIRI 0135 2905015WL098168 Credited 11/03/2024   Daily Attendence 8 7 8 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3640 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 35