Muster Roll No. : 30664	Date From : 26/10/2023    Date To : 01/11/2023	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.  1        Page NO.  131

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 Selvi(Self) TN-05-015-032-003/95-A SC பழையனூர் காலனி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI IDIB000T022 2905015WL074732 Credited 16/11/2023   2 Ramu TN-05-015-032-033/419-A SC பழையனூர் காலனி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK MATHUR IDIB000M240 2905015WL074732 Credited 17/11/2023   3 Venda(Wife) TN-05-015-032-003/97-A SC பழையனூர் காலனி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI IDIB000T022 2905015WL074732 Credited 16/11/2023   4 Pooja TN-05-015-032-032/370-A OTHER பழையனூர் A A A A A P A 1 260 260 0 0 260 INDIAN BANK TIMIRI IDIB000T022 2905015WL074732 Credited 16/11/2023   5 Kuppu(Wife) TN-05-015-032-003/98-A SC பழையனூர் காலனி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI IDIB000T022 2905015WL074732 Credited 17/11/2023   6 Thilagam(Self) TN-05-015-032-032/424 OTHER பழையனூர் P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI IDIB000T022 2905015WL074732 Credited 16/11/2023   7 Girija S(Wife) TN-05-015-032-032/432 OTHER பழையனூர் P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI IDIB000T022 2905015WL074732 Credited 17/11/2023   8 Latha(Wife) TN-05-015-032-003/99-A SC பழையனூர் காலனி A P P A P P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI 0135 2905015WL074732 Credited 16/11/2023   Daily Attendence 6 7 7 0 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 7540 Amount Paid ST 0 Amount Paid Other 3380

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1365

Total man days : 42