Muster Roll No. : 40714	Date From : 11/01/2024    Date To : 17/01/2024	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.  292        Page NO.  20

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 A P P A A A A 2 260 520 0 0 520 INDIAN BANK TIMIRI IDIB000T022 2905015WL099442 Credited 25/03/2024   2 Ellammal(Mother) TN-05-015-032-003/181-A SC கீழ்பாடி காலனி A P P A A A A 2 260 520 0 0 520 INDIAN BANK TIMIRI 0135 2905015WL099442 Credited 25/03/2024   3 Ramani(Wife) TN-05-015-032-003/186-A SC கீழ்பாடி காலனி A P P A A A A 2 260 520 0 0 520 INDIAN BANK TIMIRI 0135 2905015WL099442 Credited 25/03/2024   4 Valli(Mother) TN-05-015-032-003/180-A SC கீழ்பாடி காலனி P P X X X X X 2 260 520 0 0 520 INDIAN BANK TIMIRI 0135 2905015WL099442 Credited 25/03/2024   5 Vanaroja(Wife) TN-05-015-032-003/205-A SC கீழ்பாடி காலனி P P P A A A A 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL099442 Credited 25/03/2024   6 Shanthi TN-05-015-032-003/195-A SC கீழ்பாடி காலனி A P P A A A A 2 260 520 0 0 520 INDIAN BANK TIMIRI IDIB000T022 2905015WL099442 Credited 25/03/2024   7 Shanthi(Wife) TN-05-015-032-003/196-A SC கீழ்பாடி காலனி A P P X X X X 2 260 520 0 0 520 INDIAN BANK TIMIRI IDIB000T022 2905015WL099442 Credited 26/03/2024   8 Pobalan(Self) TN-05-015-032-003/193-A SC கீழ்பாடி காலனி P P P A A A A 3 260 780 0 0 780 INDIAN BANK TIMIRI 0135 2905015WL099442 Credited 25/03/2024   9 Amudha(Wife) TN-05-015-032-003/189-A SC கீழ்பாடி காலனி P P P A A A A 3 260 780 0 0 780 INDIAN BANK TIMIRI 0135 2905015WL099442 Credited 25/03/2024   Daily Attendence 4 9 8 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 606.6667

Total man days : 21