Muster Roll No. : 27325	Date From : 05/10/2023    Date To : 11/10/2023	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.  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 Jayalakshmi TN-05-015-032-003/265-A OTHER பழையனூர் P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI IDIB000T022 2905015WL068420 Credited 16/11/2023   2 Maliga(Self) TN-05-015-032-003/266-A OTHER பழையனூர் P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI 0135 2905015WL068420 Credited 17/11/2023   3 Bhuvaneswari(Wife) TN-05-015-032-003/269-A OTHER பழையனூர் P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI IDIB000T022 2905015WL068420 Credited 17/11/2023   4 Vaijayanthi(Wife) TN-05-015-032-003/275-A OTHER பழையனூர் P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI 0135 2905015WL068420 Credited 16/11/2023   5 Saroja(Self) TN-05-015-032-003/290-A OTHER பழையனூர் P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK TIMIRI 0135 2905015WL068420 Credited 16/11/2023   6 Vanaroja(Wife) TN-05-015-032-003/1-A OTHER பழையனூர் P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI 0135 2905015WL068420 Credited 16/11/2023   7 Lakshmi(Wife) TN-05-015-032-003/105-A SC பழையனூர் காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI IDIB000T022 2905015WL068420 Credited 16/11/2023   8 Bagiyam(Wife) TN-05-015-032-003/118-A SC பழையனூர் காலனி P P A A A A A 2 270 540 0 0 540 INDIAN BANK TIMIRI IDIB000T022 2905015WL068420 Credited 16/11/2023   9 Vasantha(Wife) TN-05-015-032-003/12-A OTHER பழையனூர் P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI 0135 2905015WL068420 Credited 16/11/2023   Daily Attendence 9 9 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 11484

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

Total Cash payment(In Rs.) Cash 13644 Average Per labour 1516

Total man days : 50