Muster Roll No. : 16108	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 2905015004/2023-2024/110130/AS    Sanction Date : 19/04/2023
Work Code : 2905015004/WC/GIS/936679	Work Name : Formation of New Perculation pond at Athiyanam (2023-24) @ Athiyanam pts Thimiri block (2905015004/WC/GIS/936679)

Measurement Book Detail

MB NO.  6        Page NO.  5

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 Kanchana TN-05-015-004-004/175-A OTHER அத்தியானம் P P P A A A P 4 250 1000 0 0 1000 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL0045847 Credited 14/11/2023   2 Suganya TN-05-015-004-004/181-A OTHER அத்தியானம் P P P A A A P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL040074 Credited 04/08/2023   3 Kalairasi TN-05-015-004-004/176-A OTHER அத்தியானம் P P A A A A A 2 250 500 0 0 500 INDIAN BANK KALAVAI IDIB000K005 2905015WL040074 Credited 04/08/2023   4 Kasi(Wife) TN-05-015-004-004/18-A OTHER அத்தியானம் P P P A A A P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL040074 Credited 04/08/2023   5 Sumathi TN-05-015-004-004/180-A OTHER அத்தியானம் P P P A A A P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL040074 Credited 04/08/2023   6 Devika TN-05-015-004-004/188-A OTHER அத்தியானம் P P P A A A P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL040074 Credited 04/08/2023   7 Abirami TN-05-015-004-004/187-A OTHER அத்தியானம் P P P A A A P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL040074 Credited 04/08/2023   8 Sivagami TN-05-015-004-004/179-A SC அத்தியானம் P P P A A A P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL040074 Credited 04/08/2023   9 Manjula TN-05-015-004-004/173-A ST அத்தியானம் P P P A A A A 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL040074 Credited 04/08/2023   Daily Attendence 9 9 8 0 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 750 Amount Paid Other 6500

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

Total Cash payment(In Rs.) Cash 8250 Average Per labour 916.6667

Total man days : 33