Muster Roll No. : 43281	Date From : 01/02/2024    Date To : 07/02/2024	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 Lakshmi(Self) TN-05-015-032-003/297-A SC பழையனூர் காலனி P P P A A A A 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL104267 Credited 09/04/2024   Vidhiya 2 Valli(Wife) TN-05-015-032-003/31-A OTHER பழையனூர் P X X X X X X 1 260 260 0 0 260 INDIAN BANK TIMIRI 0135 2905015WL104267 Credited 09/04/2024   Vidhiya 3 Bhuvaneswari(Wife) TN-05-015-032-003/269-A OTHER பழையனூர் P X X X X X X 1 260 260 0 0 260 INDIAN BANK TIMIRI IDIB000T022 2905015WL104267 Credited 09/04/2024   Vidhiya 4 Indirani(Self) TN-05-015-032-003/271-A OTHER பழையனூர் P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI 0135 2905015WL104267 Credited 09/04/2024   Vidhiya 5 Jamuna(Wife) TN-05-015-032-003/301-A SC பழையனூர் காலனி P P A A A P P 4 260 1040 0 0 1040 INDIAN BANK TIMIRI IDIB000T022 2905015WL104267 Credited 09/04/2024   Vidhiya 6 Gantha(Wife) TN-05-015-032-003/346-A SC பழையனூர் காலனி P P X X X X X 2 260 520 0 0 520 INDIAN BANK TIMIRI IDIB000T022 2905015WL104267 Credited 09/04/2024   Vidhiya 7 Selvi TN-05-015-032-003/343-A SC பழையனூர் காலனி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI IDIB000T022 2905015WL104267 Credited 09/04/2024   Vidhiya 8 Senthamarai(Self) TN-05-015-032-003/314-A SC பழையனூர் காலனி P P P A P X X 4 260 1040 0 0 1040 INDIAN BANK TIMIRI IDIB000T022 2905015WL104267 Credited 09/04/2024   Vidhiya Daily Attendence 8 6 4 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4940 Amount Paid ST 0 Amount Paid Other 2080

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 877.5

Total man days : 27