Muster Roll No. : 40460	Date From : 04/01/2024    Date To : 10/01/2024	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.  387        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 Deepa(Wife) TN-05-015-032-003/173-A SC கீழ்பாடி காலனி P P P A A A A 3 260 780 0 0 780 INDIAN BANK TIMIRI 0135 2905015WL098168 Credited 11/03/2024   2 Sripriya(Wife) TN-05-015-032-003/150-A SC கீழ்பாடி காலனி P P P A A X X 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL098168 Credited 12/03/2024   3 Dharani(Wife) TN-05-015-032-003/151-A SC கீழ்பாடி காலனி P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL098168 Credited 11/03/2024   4 Murugammal(Self) TN-05-015-032-003/161-A SC கீழ்பாடி காலனி A P P A A P P 4 260 1040 0 0 1040 INDIAN BANK TIMIRI IDIB000T022 2905015WL098168 Credited 11/03/2024   5 Pushpa(Wife) TN-05-015-032-003/162-A SC கீழ்பாடி காலனி A P A A A A P 2 260 520 0 0 520 INDIAN BANK TIMIRI IDIB000T022 2905015WL098168 Credited 11/03/2024   6 Parvathy(Wife) TN-05-015-032-003/164-A SC கீழ்பாடி காலனி P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL098168 Credited 11/03/2024   7 Anammal(Wife) TN-05-015-032-003/166-A SC கீழ்பாடி காலனி A P P A A A P 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL098168 Credited 11/03/2024   8 Selvam(Self) TN-05-015-032-003/170-A SC கீழ்பாடி காலனி A A A A A P P 2 260 520 0 0 520 INDIAN BANK TIMIRI IDIB000T022 2905015WL098168 Credited 11/03/2024   9 Varadhan(Self) TN-05-015-032-003/172-A SC கீழ்பாடி காலனி A A A A A P P 2 260 520 0 0 520 INDIAN BANK TIMIRI 0135 2905015WL098168 Credited 11/03/2024   10 Vanitha(Wife) TN-05-015-032-003/149-A SC கீழ்பாடி காலனி P P P A A X X 3 260 780 0 0 780 INDIAN BANK TIMIRI 0135 2905015WL098168 Credited 11/03/2024   Daily Attendence 5 8 7 0 0 5 7

Category Amount Paid(In Rs.) Amount Paid SC 8320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8320 Average Per labour 832

Total man days : 32