Muster Roll No. : 34256	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 Arpudham(Mother) TN-05-015-032-003/119-A SC பழையனூர் காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI IDIB000T022 2905015WL084766 Credited 01/03/2024   2 Kumari(Wife) TN-05-015-032-003/23-A OTHER பழையனூர் A P P A A P A 3 270 810 0 0 810 INDIAN BANK TIMIRI 0135 2905015WL084766 Credited 01/03/2024   3 Sudha(Daughter-in-Law) TN-05-015-032-003/24-A OTHER பழையனூர் P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK TIMIRI IDIB000T022 2905015WL084766 Credited 01/03/2024   4 Lakshmi(Wife) TN-05-015-032-003/25-A OTHER பழையனூர் P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI IDIB000T022 2905015WL084766 Credited 01/03/2024   5 Meera(Self) TN-05-015-032-003/27-A OTHER பழையனூர் P P P A P A P 5 270 1350 0 0 1350 INDIAN BANK TIMIRI 0135 2905015WL084766 Credited 01/03/2024   6 Girija(Wife) TN-05-015-032-003/17-A OTHER பழையனூர் A A A A P P P 3 270 810 0 0 810 INDIAN BANK TIMIRI 0135 2905015WL084766 Credited 01/03/2024   7 Lakshmanan(Self) TN-05-015-032-003/20-A OTHER பழையனூர் P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI 0135 2905015WL084766 Credited 01/03/2024   8 Pusiyammal(Wife) TN-05-015-032-003/115-A SC பழையனூர் காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI IDIB000T022 2905015WL084766 Credited 01/03/2024   9 Rajeshwari(Wife) TN-05-015-032-003/16-A OTHER பழையனூர் P P A A A A A 2 270 540 0 0 540 INDIAN BANK TIMIRI 0135 2905015WL084766 Credited 01/03/2024   Daily Attendence 7 8 7 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1260

Total man days : 42