Muster Roll No. : 38567	Date From : 21/12/2023    Date To : 27/12/2023	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.  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 Dhanalakshmi(Daughter) TN-05-015-032-003/36-A OTHER பழையனூர் A A P A A P P 3 250 750 0 0 750 INDIAN BANK TIMIRI 2905015WL094423 Credited 11/03/2024   2 Ramamoorthi(Self) TN-05-015-032-003/45-A OTHER பழையனூர் A A A A A A P 1 294 294 0 0 294 INDIAN BANK TIMIRI 0135 2905015WL094423 Credited 12/03/2024   3 Pachaiyammal(Self) TN-05-015-032-003/44-A OTHER பழையனூர் A P P A A P X 3 294 882 0 0 882 INDIAN BANK TIMIRI 0135 2905015WL094423 Credited 11/03/2024   4 Chinnaponnu(Wife) TN-05-015-032-003/35-A OTHER பழையனூர் P P A A A P P 4 250 1000 0 0 1000 INDIAN BANK TIMIRI 0135 2905015WL094423 Credited 11/03/2024   5 Gopi(Self) TN-05-015-032-003/351-a OTHER பழையனூர் P P P A A P X 4 250 1000 0 0 1000 INDIAN BANK TIMIRI 0135 2905015WL094423 Credited 11/03/2024   6 Ranganayagi(Self) TN-05-015-032-003/355-a SC பழையனூர் காலனி P P P X X X X 3 250 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL094423 Credited 11/03/2024   7 Vasantha(Self) TN-05-015-032-003/339-A SC பழையனூர் காலனி P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK TIMIRI IDIB000T022 2905015WL094423 Credited 11/03/2024   8 Selvi TN-05-015-032-003/343-A SC பழையனூர் காலனி P P P A A A P 4 250 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL094423 Credited 11/03/2024   9 Senthamarai(Self) TN-05-015-032-003/314-A SC பழையனூர் காலனி P P P A A A P 4 250 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL094423 Credited 11/03/2024   Daily Attendence 6 7 7 0 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 3926

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

Total Cash payment(In Rs.) Cash 7926 Average Per labour 880.6667

Total man days : 31