Muster Roll No. : 34260	Date From : 23/11/2023    Date To : 29/11/2023	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.  381        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 Ramu TN-05-015-032-033/419-A SC பழையனூர் காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK MATHUR IDIB000M240 2905015WL084766 Credited 01/03/2024   2 Pooja TN-05-015-032-032/370-A OTHER பழையனூர் A A A A P A A 1 270 270 0 0 270 INDIAN BANK TIMIRI IDIB000T022 2905015WL084766 Credited 01/03/2024   3 Thilagam(Self) TN-05-015-032-032/424 OTHER பழையனூர் P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI IDIB000T022 2905015WL084766 Credited 01/03/2024   4 Nisha(Self) TN-05-015-032-032/433 OTHER பழையனூர் A P P A P P P 5 270 1350 0 0 1350 INDIAN BANK TIMIRI IDIB000T022 2905015WL084766 Credited 01/03/2024   5 Girija S(Wife) TN-05-015-032-032/432 OTHER பழையனூர் P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI IDIB000T022 2905015WL084766 Credited 01/03/2024   Daily Attendence 3 4 4 0 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 1296

Total man days : 24