Muster Roll No. : 30740	Date From : 26/10/2023    Date To : 01/11/2023	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.  1        Page NO.  1

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 Renuga(Wife) TN-05-015-032-003/197-A SC கீழ்பாடி காலனி P P P A A A A 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL075123 Credited 16/11/2023   2 Ellammal(Mother) TN-05-015-032-003/181-A SC கீழ்பாடி காலனி A P P A P P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI 0135 2905015WL075123 Credited 16/11/2023   3 Selvi(Wife) TN-05-015-032-003/182-A SC கீழ்பாடி காலனி P A P A P P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL075123 Credited 17/11/2023   4 Ramani(Wife) TN-05-015-032-003/186-A SC கீழ்பாடி காலனி P A A A P P P 4 260 1040 0 0 1040 INDIAN BANK TIMIRI 0135 2905015WL075123 Credited 16/11/2023   5 Ambiga(Wife) TN-05-015-032-003/178-A SC கீழ்பாடி காலனி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI 0135 2905015WL075123 Credited 16/11/2023   6 Valli(Mother) TN-05-015-032-003/180-A SC கீழ்பாடி காலனி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI 0135 2905015WL075123 Credited 16/11/2023   7 Shanthi TN-05-015-032-003/195-A SC கீழ்பாடி காலனி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI IDIB000T022 2905015WL075123 Credited 16/11/2023   8 Shanthi(Wife) TN-05-015-032-003/196-A SC கீழ்பாடி காலனி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI IDIB000T022 2905015WL075123 Credited 17/11/2023   9 Pobalan(Self) TN-05-015-032-003/193-A SC கீழ்பாடி காலனி A P P A P P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI 0135 2905015WL075123 Credited 16/11/2023   10 Amudha(Wife) TN-05-015-032-003/189-A SC கீழ்பாடி காலனி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI 0135 2905015WL075123 Credited 16/11/2023   Daily Attendence 8 8 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13520 Average Per labour 1352

Total man days : 52