Muster Roll No. : 44654	Date From : 15/02/2024    Date To : 21/02/2024	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.  373        Page NO.  42

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 Gantha(Wife) TN-05-015-032-003/346-A SC பழையனூர் காலனி P X X X X X X 1 260 260 0 0 260 INDIAN BANK TIMIRI IDIB000T022 2905015WL107511 Credited 16/04/2024   Vidhiya 2 Selvi TN-05-015-032-003/343-A SC பழையனூர் காலனி A P X X X X X 1 260 260 0 0 260 INDIAN BANK TIMIRI IDIB000T022 2905015WL107511 Credited 16/04/2024   Vidhiya 3 Uma(Daughter-in-Law) TN-05-015-032-003/59-A SC பழையனூர் காலனி P P P A X X X 3 260 780 0 0 780 INDIAN BANK TIMIRI IDIB000T022 2905015WL107511 Credited 16/04/2024   Vidhiya 4 Senthamarai(Self) TN-05-015-032-003/314-A SC பழையனூர் காலனி P X X X X X X 1 260 260 0 0 260 INDIAN BANK TIMIRI IDIB000T022 2905015WL107511 Credited 16/04/2024   Vidhiya 5 Kanimozhi(Daughter) TN-05-015-032-003/55-A SC பழையனூர் காலனி P P P A P P A 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL107511 Credited 16/04/2024   Vidhiya 6 Sasikala(Wife) TN-05-015-032-003/4-A OTHER பழையனூர் P P X X X X X 2 260 520 0 0 520 INDIAN BANK TIMIRI 0135 2905015WL107511 Credited 16/04/2024   Vidhiya 7 Padmavathy(Daughter-in-Law) TN-05-015-032-003/52-A SC பழையனூர் காலனி P P P A P P A 5 260 1300 0 0 1300 INDIAN BANK TIMIRI 0135 2905015WL107511 Credited 16/04/2024   Vidhiya Daily Attendence 6 5 3 0 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4160 Amount Paid ST 0 Amount Paid Other 520

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

Total Cash payment(In Rs.) Cash 4680 Average Per labour 668.5714

Total man days : 18