Muster Roll No. : 38958	Date From : 28/12/2023    Date To : 03/01/2024	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 (2905015032/WC/GIS/1008789)

Measurement Book Detail

MB NO.  321        Page NO.  28

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 Jayalakshmi TN-05-015-032-003/265-A OTHER பழையனூர் P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL096390 Credited 11/03/2024   2 Maliga(Self) TN-05-015-032-003/266-A OTHER பழையனூர் P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI 0135 2905015WL096390 Credited 12/03/2024   3 Vanaroja(Wife) TN-05-015-032-003/1-A OTHER பழையனூர் P P P A X X X 3 260 780 0 0 780 INDIAN BANK TIMIRI 0135 2905015WL096390 Credited 12/03/2024   4 Bhuvaneswari(Wife) TN-05-015-032-003/269-A OTHER பழையனூர் P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL096390 Credited 12/03/2024   5 Indirani(Self) TN-05-015-032-003/271-A OTHER பழையனூர் P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI 0135 2905015WL096390 Credited 12/03/2024   6 Vaijayanthi(Wife) TN-05-015-032-003/275-A OTHER பழையனூர் P P P A A X X 3 260 780 0 0 780 INDIAN BANK TIMIRI 0135 2905015WL096390 Credited 12/03/2024   7 Girija TN-05-015-032-003/277-A OTHER பழையனூர் P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI 0135 2905015WL096390 Credited 12/03/2024   8 Lakshmi(Wife) TN-05-015-032-003/105-A SC பழையனூர் காலனி A A A A A P A 1 260 260 0 0 260 INDIAN BANK TIMIRI IDIB000T022 2905015WL096390 Credited 12/03/2024   9 Bagiyam(Wife) TN-05-015-032-003/118-A SC பழையனூர் காலனி P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL096390 Credited 12/03/2024   10 Nandhini Sambath(Mother) TN-05-015-032-003/268-A OTHER பழையனூர் A A A A A P P 2 260 520 0 0 520 INDIAN BANK TIMIRI IDIB000T022 2905015WL096390 Credited 11/03/2024   Daily Attendence 8 8 8 0 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 10140 Average Per labour 1014

Total man days : 39