Muster Roll No. : 42450	Date From : 25/01/2024    Date To : 31/01/2024	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.  381        Page NO.  32

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 Savithri(Mother) TN-05-015-032-003/90-A SC பழையனூர் காலனி A A A A P P P 3 260 780 0 0 780 INDIAN BANK TIMIRI 2905015WL102376 Credited 31/03/2024   Vidhiya 2 Nayagam(Wife) TN-05-015-032-003/89-A SC பழையனூர் காலனி A A A A P P P 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL102376 Credited 31/03/2024   Vidhiya 3 Pavunu(Wife) TN-05-015-032-003/87-A SC பழையனூர் காலனி A A A A P P P 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL102376 Credited 31/03/2024   Vidhiya 4 Usharani(Wife) TN-05-015-032-003/86-A SC பழையனூர் காலனி A A A A P P P 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL102376 Credited 31/03/2024   Vidhiya Daily Attendence 0 0 0 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3120 Average Per labour 780

Total man days : 12