Muster Roll No. : 37435	Date From : 14/12/2023    Date To : 20/12/2023	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.  261        Page NO.  24

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 Sellamma(Wife) TN-05-015-032-003/299-A SC பழையனூர் காலனி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK TIMIRI IDIB000T022 2905015WL091998 Credited 13/03/2024   2 Vasantha(Wife) TN-05-015-032-003/307-A SC பழையனூர் காலனி P P P A P P A 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL091998 Credited 13/03/2024   3 Vanagam(Wife) TN-05-015-032-003/306-A SC பழையனூர் காலனி P P P A P P A 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL091998 Credited 13/03/2024   4 Lakshmi(Self) TN-05-015-032-003/297-A SC பழையனூர் காலனி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI IDIB000T022 2905015WL091998 Credited 13/03/2024   5 Radha(Wife) TN-05-015-032-003/302-A SC பழையனூர் காலனி A P P A P P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI 0135 2905015WL091998 Credited 13/03/2024   6 Venkatesan(Self) TN-05-015-032-003/3-A OTHER பழையனூர் P P P A A A A 3 260 780 0 0 780 INDIAN BANK TIMIRI 2905015WL091998 Credited 13/03/2024   7 Jamuna(Wife) TN-05-015-032-003/301-A SC பழையனூர் காலனி P P P A A A A 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL091998 Credited 13/03/2024   8 Ambika TN-05-015-032-003/305-A SC பழையனூர் காலனி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI IDIB000T022 2905015WL091998 Credited 13/03/2024   9 Gantha(Wife) TN-05-015-032-003/346-A SC பழையனூர் காலனி P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL091998 Credited 13/03/2024   10 Amudha(Wife) TN-05-015-032-003/342-a OTHER பழையனூர் P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK TIMIRI IDIB000T022 2905015WL091998 Credited 13/03/2024   Daily Attendence 9 10 10 0 7 8 6

Category Amount Paid(In Rs.) Amount Paid SC 10864 Amount Paid ST 0 Amount Paid Other 2340

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

Total Cash payment(In Rs.) Cash 13204 Average Per labour 1320.4

Total man days : 50