Muster Roll No. : 34261	Date From : 23/11/2023    Date To : 29/11/2023	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.  381        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 Shobana(Self) TN-05-015-032-002/434 OTHER கீழ்பாடி காலனி A P P A P P P 5 270 1350 0 0 1350 INDIAN BANK TIMIRI IDIB000T022 2905015WL085224 Credited 01/03/2024   2 Maliga(Wife) TN-05-015-032-003/140-A SC கீழ்பாடி காலனி A P P A P P P 5 270 1350 0 0 1350 INDIAN BANK TIMIRI IDIB000T022 2905015WL085224 Credited 02/03/2024   3 Sita(Wife) TN-05-015-032-003/142-A SC கீழ்பாடி காலனி A P P A P P P 5 270 1350 0 0 1350 INDIAN BANK TIMIRI IDIB000T022 2905015WL085224 Credited 02/03/2024   4 Saritha(Wife) TN-05-015-032-003/152-A SC கீழ்பாடி காலனி A A A A P P P 3 270 810 0 0 810 INDIAN BANK TIMIRI IDIB000T022 2905015WL085224 Credited 01/03/2024   5 Pavalam TN-05-015-032-002/371-A SC கீழ்பாடி காலனி A P P A P P P 5 270 1350 0 0 1350 INDIAN BANK TIMIRI IDIB000T022 2905015WL085224 Credited 02/03/2024   6 Sarasu TN-05-015-032-002/400-A SC கீழ்பாடி காலனி A A A A P P P 3 270 810 0 0 810 INDIAN BANK TIMIRI IDIB000T022 2905015WL085224 Credited 02/03/2024   7 Lakshmi TN-05-015-032-002/399-A SC கீழ்பாடி காலனி A P P A P P P 5 270 1350 0 0 1350 INDIAN BANK TIMIRI IDIB000T022 2905015WL085224 Credited 02/03/2024   8 Radhika TN-05-015-032-002/414-A SC கீழ்பாடி காலனி A P A A P P P 4 270 1080 0 0 1080 TAMIL NADU GRAMA BANK A.Pallipatti IDIB0PLB001 2905015WL085224 Credited 01/03/2024   9 Sugumari(Wife) TN-05-015-032-003/153-A SC கீழ்பாடி காலனி A P P A P P A 4 270 1080 0 0 1080 INDIAN BANK TIMIRI IDIB000T022 2905015WL085224 Credited 02/03/2024   10 Soundarajan(Self) TN-05-015-032-003/154-A SC கீழ்பாடி காலனி A P P A A P A 3 270 810 0 0 810 INDIAN BANK TIMIRI 0135 2905015WL085224 Credited 02/03/2024   Daily Attendence 0 8 7 0 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 9990 Amount Paid ST 0 Amount Paid Other 1350

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 42