Muster Roll No. : 32145	Date From : 09/11/2023    Date To : 15/11/2023	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.  1        Page NO.  1

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 Shobana(Self) TN-05-015-032-002/434 OTHER கீழ்பாடி காலனி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK TIMIRI IDIB000T022 2905015WL079624 Credited 31/01/2024   2 Maliga(Wife) TN-05-015-032-003/140-A SC கீழ்பாடி காலனி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK TIMIRI IDIB000T022 2905015WL079624 Credited 01/02/2024   3 Sita(Wife) TN-05-015-032-003/142-A SC கீழ்பாடி காலனி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK TIMIRI IDIB000T022 2905015WL079624 Credited 01/02/2024   4 Saritha(Wife) TN-05-015-032-003/152-A SC கீழ்பாடி காலனி P P P A A A A 3 270 810 0 0 810 INDIAN BANK TIMIRI IDIB000T022 2905015WL079624 Credited 01/02/2024   5 Pavalam TN-05-015-032-002/371-A SC கீழ்பாடி காலனி P A P A A A A 2 270 540 0 0 540 INDIAN BANK TIMIRI IDIB000T022 2905015WL079624 Credited 01/02/2024   6 Sarasu TN-05-015-032-002/400-A SC கீழ்பாடி காலனி P P P A A A A 3 270 810 0 0 810 INDIAN BANK TIMIRI IDIB000T022 2905015WL079624 Credited 01/02/2024   7 Lakshmi TN-05-015-032-002/399-A SC கீழ்பாடி காலனி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK TIMIRI IDIB000T022 2905015WL079624 Credited 01/02/2024   8 Radhika TN-05-015-032-002/414-A SC கீழ்பாடி காலனி P P P A A A P 4 270 1080 0 0 1080 TAMIL NADU GRAMA BANK A.Pallipatti IDIB0PLB001 2905015WL079624 Credited 01/02/2024   9 Sugumari(Wife) TN-05-015-032-003/153-A SC கீழ்பாடி காலனி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK TIMIRI IDIB000T022 2905015WL079624 Credited 01/02/2024   10 Soundarajan(Self) TN-05-015-032-003/154-A SC கீழ்பாடி காலனி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK TIMIRI 0135 2905015WL079624 Credited 01/02/2024   Daily Attendence 10 9 10 0 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 972

Total man days : 36