Muster Roll No. : 40458	Date From : 04/01/2024    Date To : 10/01/2024	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.  387        Page NO.  18

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 Asha TN-05-015-032-002/397-A SC கீழ்பாடி காலனி P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL098168 Credited 11/03/2024   2 Venkatesan TN-05-015-032-003/128-A OTHER கீழ்பாடி P P P A A A A 3 294 882 0 0 882 INDIAN BANK TIMIRI IDIB000T022 2905015WL098168 Credited 11/03/2024   3 Mothilal(Self) TN-05-015-032-003/122-A OTHER கீழ்பாடி P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL098168 Credited 12/03/2024   4 Sasikala TN-05-015-032-002/395-A SC கீழ்பாடி காலனி P P X X X X X 2 260 520 0 0 520 INDIAN BANK TIMIRI IDIB000T022 2905015WL098168 Credited 11/03/2024   5 Suguna TN-05-015-032-001/404-A OTHER கீழ்பாடி P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL098168 Credited 11/03/2024   6 Jayanthi TN-05-015-032-001/376-A OTHER கீழ்பாடி P X X X X X X 1 260 260 0 0 260 INDIAN BANK TIMIRI IDIB000T022 2905015WL098168 Credited 11/03/2024   7 Lalitha TN-05-015-032-002/398-A SC கீழ்பாடி காலனி P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL098168 Credited 11/03/2024   8 Sambandamoorthi(Self) TN-05-015-032-003/126-A OTHER கீழ்பாடி P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK TIMIRI IDIB000T022 2905015WL098168 Credited 12/03/2024   9 Varthammal TN-05-015-032-002/401-A OTHER கீழ்பாடி காலனி P P A A A P P 4 260 1040 0 0 1040 INDIAN BANK TIMIRI IDIB000T022 2905015WL0111398 Credited 23/04/2024   Daily Attendence 9 8 6 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 6082

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

Total Cash payment(In Rs.) Cash 9202 Average Per labour 1022.4445

Total man days : 35