Muster Roll No. : 35580	Date From : 30/11/2023    Date To : 06/12/2023	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.  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 Rathiga TN-05-015-032-032/392-A SC பழையனூர் A P A A A A P 2 260 520 0 0 520 INDIAN BANK TIMIRI IDIB000T022 2905015WL088664 Credited 01/03/2024   2 Maliga(Wife) TN-05-015-032-003/9-A OTHER பழையனூர் A P P A A A P 3 260 780 0 0 780 INDIAN BANK TIMIRI 0135 2905015WL088664 Credited 01/03/2024   3 Savithri(Mother) TN-05-015-032-003/90-A SC பழையனூர் காலனி P P P A A A P 4 260 1040 0 0 1040 INDIAN BANK TIMIRI 2905015WL088664 Credited 01/03/2024   4 Nayagam(Wife) TN-05-015-032-003/89-A SC பழையனூர் காலனி P P P A A A P 4 260 1040 0 0 1040 INDIAN BANK TIMIRI IDIB000T022 2905015WL088664 Credited 01/03/2024   5 Sumathi TN-05-015-032-032/390-A SC பழையனூர் P P P A A A P 4 260 1040 0 0 1040 INDIAN BANK TIMIRI IDIB000T022 2905015WL088664 Credited 01/03/2024   6 Pooja TN-05-015-032-032/370-A OTHER பழையனூர் A A A A A A P 1 260 260 0 0 260 INDIAN BANK TIMIRI IDIB000T022 2905015WL088664 Credited 01/03/2024   7 Gowthami TN-05-015-032-032/387-A SC பழையனூர் P P P A A A P 4 260 1040 0 0 1040 INDIAN BANK TIMIRI IDIB000T022 2905015WL088664 Credited 01/03/2024   8 Ambika TN-05-015-032-032/386-A SC பழையனூர் P P P A A A P 4 260 1040 0 0 1040 INDIAN BANK TIMIRI IDIB000T022 2905015WL088664 Credited 01/03/2024   9 Jyothi(Wife) TN-05-015-032-003/88-A SC பழையனூர் காலனி A A P A A A P 2 260 520 0 0 520 INDIAN BANK TIMIRI IDIB000T022 2905015WL088664 Credited 01/03/2024   Daily Attendence 5 7 7 0 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 1040

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 808.8889

Total man days : 28