Muster Roll No. : 39796	Date From : 04/01/2024    Date To : 10/01/2024	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.  310        Page NO.  30

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 Ramu TN-05-015-032-033/419-A SC பழையனூர் காலனி P P P A A X X 3 260 780 0 0 780 INDIAN BANK MATHUR IDIB000M240 2905015WL098167 Credited 12/03/2024   2 Parimala(Wife) TN-05-015-032-003/94-A SC பழையனூர் காலனி P P X X X X X 2 260 520 0 0 520 INDIAN BANK TIMIRI IDIB000T022 2905015WL098167 Credited 11/03/2024   3 Pooja TN-05-015-032-032/370-A OTHER பழையனூர் P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL098167 Credited 11/03/2024   4 Thilagam(Self) TN-05-015-032-032/424 OTHER பழையனூர் P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL098167 Credited 11/03/2024   5 Kamali TN-05-015-032-033/420-A OTHER பழையனூர் காலனி P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL098167 Credited 11/03/2024   6 Girija S(Wife) TN-05-015-032-032/432 OTHER பழையனூர் P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL098167 Credited 11/03/2024   Daily Attendence 6 6 5 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1300 Amount Paid ST 0 Amount Paid Other 5200

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 1083.3334

Total man days : 25