Muster Roll No. : 26298	Date From : 21/09/2023    Date To : 27/09/2023	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.  102        Page NO.  25

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 Sellamma(Wife) TN-05-015-032-003/299-A SC பழையனூர் காலனி B A A A P P P 3 250 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL063472 Credited 15/11/2023   2 Vanagam(Wife) TN-05-015-032-003/306-A SC பழையனூர் காலனி B A A A P P P 3 250 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL063472 Credited 15/11/2023   3 Lakshmi(Self) TN-05-015-032-003/297-A SC பழையனூர் காலனி B A A A A P P 2 250 500 0 0 500 INDIAN BANK TIMIRI IDIB000T022 2905015WL063472 Credited 15/11/2023   4 Radha(Wife) TN-05-015-032-003/302-A SC பழையனூர் காலனி B A A A P P P 3 250 750 0 0 750 INDIAN BANK TIMIRI 0135 2905015WL063472 Credited 15/11/2023   5 Vaijayanthi(Wife) TN-05-015-032-003/275-A OTHER பழையனூர் B A A A P P P 3 250 750 0 0 750 INDIAN BANK TIMIRI 0135 2905015WL063472 Credited 15/11/2023   6 Saroja(Self) TN-05-015-032-003/290-A OTHER பழையனூர் B A A A P P P 3 294 882 0 0 882 INDIAN BANK TIMIRI 0135 2905015WL063472 Credited 15/11/2023   7 Venkatesan(Self) TN-05-015-032-003/3-A OTHER பழையனூர் B A A A P P P 3 250 750 0 0 750 INDIAN BANK TIMIRI 2905015WL063472 Credited 15/11/2023   8 Jamuna(Wife) TN-05-015-032-003/301-A SC பழையனூர் காலனி B A A A P P P 3 250 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL063472 Credited 15/11/2023   9 Ambika TN-05-015-032-003/305-A SC பழையனூர் காலனி B A A A P P P 3 250 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL063472 Credited 15/11/2023   Daily Attendence 0 0 0 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4250 Amount Paid ST 0 Amount Paid Other 2382

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

Total Cash payment(In Rs.) Cash 6632 Average Per labour 736.8889

Total man days : 26