Muster Roll No. : 38568	Date From : 21/12/2023    Date To : 27/12/2023	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.  381        Page NO.  28

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 Umarani(Daughter) TN-05-015-032-003/84-A SC பழையனூர் காலனி P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK TIMIRI 0135 2905015WL094423 Credited 11/03/2024   2 Ramya(Self) TN-05-015-032-003/50-A OTHER பழையனூர் P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK TIMIRI 0135 2905015WL094423 Credited 11/03/2024   3 Malarkodi(Wife) TN-05-015-032-003/83-A SC பழையனூர் காலனி P P P A A A A 3 250 750 0 0 750 INDIAN BANK TIMIRI 2905015WL094423 Credited 12/03/2024   4 Parimala(Wife) TN-05-015-032-003/94-A SC பழையனூர் காலனி A A P A A X X 1 250 250 0 0 250 INDIAN BANK TIMIRI IDIB000T022 2905015WL094423 Credited 11/03/2024   5 Venda(Wife) TN-05-015-032-003/97-A SC பழையனூர் காலனி P P P A A X X 3 250 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL094423 Credited 11/03/2024   6 Pooja TN-05-015-032-032/370-A OTHER பழையனூர் P P P A A A A 3 250 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL094423 Credited 11/03/2024   7 Kuppu(Wife) TN-05-015-032-003/98-A SC பழையனூர் காலனி P P P A X X X 3 250 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL094423 Credited 12/03/2024   8 Thilagam(Self) TN-05-015-032-032/424 OTHER பழையனூர் A P P A A A P 3 250 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL094423 Credited 11/03/2024   9 Anjala(Wife) TN-05-015-032-003/92-A SC பழையனூர் காலனி P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK TIMIRI IDIB000T022 2905015WL094423 Credited 11/03/2024   10 Latha(Wife) TN-05-015-032-003/99-A SC பழையனூர் காலனி P P P A X X X 3 250 750 0 0 750 INDIAN BANK TIMIRI 0135 2905015WL094423 Credited 11/03/2024   Daily Attendence 8 9 10 0 0 3 4

Category Amount Paid(In Rs.) Amount Paid SC 5750 Amount Paid ST 0 Amount Paid Other 2750

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 850

Total man days : 34