Muster Roll No. : 32982	Date From : 16/11/2023    Date To : 22/11/2023	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.  253        Page NO.  6

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 Mannu(Self) TN-05-015-032-003/179-A SC கீழ்பாடி காலனி P P A A A P A 3 270 810 0 0 810 INDIAN BANK TIMIRI IDIB000T022 2905015WL082774 Credited 01/02/2024   2 Deepa(Wife) TN-05-015-032-003/173-A SC கீழ்பாடி காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI 0135 2905015WL082774 Credited 01/02/2024   3 Rani(Wife) TN-05-015-032-003/188-A SC கீழ்பாடி காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI IDIB000T022 2905015WL082774 Credited 01/02/2024   4 Pattu(Wife) TN-05-015-032-003/191-A SC கீழ்பாடி காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI IDIB000T022 2905015WL082774 Credited 01/02/2024   5 Rani(Wife) TN-05-015-032-003/198-A SC கீழ்பாடி காலனி A P P A P P P 5 270 1350 0 0 1350 INDIAN BANK TIMIRI IDIB000T022 2905015WL082774 Credited 01/02/2024   6 Saradha(Wife) TN-05-015-032-003/199-A SC கீழ்பாடி காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI IDIB000T022 2905015WL082774 Credited 01/02/2024   7 Mariyammal(Wife) TN-05-015-032-003/203-A SC கீழ்பாடி காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI IDIB000T022 2905015WL082774 Credited 01/02/2024   8 Kannan(Self) TN-05-015-032-003/167-A SC கீழ்பாடி காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI IDIB000T022 2905015WL082774 Credited 01/02/2024   9 Selvam(Self) TN-05-015-032-003/170-A SC கீழ்பாடி காலனி A P P A P A A 3 270 810 0 0 810 INDIAN BANK TIMIRI IDIB000T022 2905015WL082774 Credited 01/02/2024   10 Varadhan(Self) TN-05-015-032-003/172-A SC கீழ்பாடி காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK TIMIRI 0135 2905015WL082774 Credited 01/02/2024   Daily Attendence 8 10 9 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14310 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14310 Average Per labour 1431

Total man days : 53