Muster Roll No. : 32984	Date From : 16/11/2023    Date To : 22/11/2023	Sanction No. : 2905015032/2023-2024/262526/AS    Sanction Date : 22/08/2023
Work Code : 2905015032/WC/GIS/1008791	Work Name : Formation of New Percolation Pond Kilpadi at Palayanur

Measurement Book Detail

MB NO.  253        Page NO.  6

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 Ponniyammal(Self) TN-05-015-032-003/262-A SC கீழ்பாடி காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI IDIB000T022 2905015WL082774 Credited 01/02/2024   2 Saroja(Self) TN-05-015-032-003/319-A OTHER கீழ்பாடி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI 0135 2905015WL082774 Credited 01/02/2024   3 Durgadevi(Wife) TN-05-015-032-003/316-A OTHER கீழ்பாடி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI IDIB000T022 2905015WL082774 Credited 01/02/2024   4 Bharani(Wife) TN-05-015-032-003/317-A OTHER கீழ்பாடி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI IDIB000T022 2905015WL082774 Credited 01/02/2024   5 Jayavel(Self) TN-05-015-032-003/328-A OTHER கீழ்பாடி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK TIMIRI IDIB000T022 2905015WL082774 Credited 31/01/2024   6 Pongavanam(Self) TN-05-015-032-003/245-A SC கீழ்பாடி காலனி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK TIMIRI IDIB000T022 2905015WL082774 Credited 01/02/2024   7 Kanimozhi(Wife) TN-05-015-032-003/323-A SC கீழ்பாடி காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI IDIB000T022 2905015WL082774 Credited 31/01/2024   8 Geetha(Self) TN-05-015-032-003/318-A OTHER கீழ்பாடி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI IDIB000T022 2905015WL082774 Credited 01/02/2024   9 Devi(Wife) TN-05-015-032-003/253-A SC கீழ்பாடி காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI 0135 2905015WL082774 Credited 01/02/2024   Daily Attendence 9 9 9 0 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 7830

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

Total Cash payment(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 51