Muster Roll No. : 39794	Date From : 04/01/2024    Date To : 10/01/2024	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

Measurement Book Detail

MB NO.  310        Page NO.  30

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 Valli(Wife) TN-05-015-032-003/31-A OTHER பழையனூர் P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI 0135 2905015WL098167 Credited 11/03/2024   2 Lakshmi(Self) TN-05-015-032-003/288-A OTHER பழையனூர் P P P A X X X 3 294 882 0 0 882 INDIAN BANK TIMIRI 0135 2905015WL098167 Credited 11/03/2024   3 Prema(Self) TN-05-015-032-003/289-A OTHER பழையனூர் P P P X X X X 3 260 780 0 0 780 INDIAN BANK TIMIRI 0135 2905015WL098167 Credited 11/03/2024   4 Srinivasan(Son) TN-05-015-032-003/292-A OTHER பழையனூர் P P P A A P P 5 294 1470 0 0 1470 INDIAN BANK TIMIRI 0135 2905015WL098167 Credited 11/03/2024   5 Lalitha(Wife) TN-05-015-032-003/30-A OTHER பழையனூர் P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI 0135 2905015WL098167 Credited 11/03/2024   6 Sulli(Self) TN-05-015-032-003/32-A OTHER பழையனூர் P P P A A P A 4 260 1040 0 0 1040 INDIAN BANK TIMIRI 2905015WL098167 Credited 11/03/2024   7 Vasantha(Self) TN-05-015-032-003/339-A SC பழையனூர் காலனி P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL098167 Credited 11/03/2024   8 Senthamarai(Self) TN-05-015-032-003/314-A SC பழையனூர் காலனி P P P A A A A 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL098167 Credited 11/03/2024   9 Balamurugan(Self) TN-05-015-032-003/29-A OTHER பழையனூர் P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI 0135 2905015WL098167 Credited 11/03/2024   10 Malar(Wife) TN-05-015-032-003/311-A SC பழையனூர் காலனி A P P A A X X 2 260 520 0 0 520 INDIAN BANK TIMIRI 0135 2905015WL098167 Credited 11/03/2024   Daily Attendence 9 10 10 0 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 2600 Amount Paid ST 0 Amount Paid Other 8072

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

Total Cash payment(In Rs.) Cash 10672 Average Per labour 1067.2

Total man days : 40