Muster Roll No. : 24316	Date From : 14/09/2023    Date To : 20/09/2023	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.  5        Page NO.  99

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 Shanthi(Sister) TN-05-015-004-004/117-A OTHER அத்தியானம் P P P X X X X 3 255 765 0 0 765 INDIAN BANK KALAVAI IDIB000K005 2905015WL062026 Credited 30/09/2023   2 Rani(Self) TN-05-015-004-004/125-a SC அத்தியானம் காலனி P P P A A P P 5 255 1275 0 0 1275 INDIAN BANK KALAVAI IDIB000K005 2905015WL062026 Credited 30/09/2023   3 Vanitha(Wife) TN-05-015-004-004/12-A OTHER அத்தியானம் P P P A A P P 5 255 1275 0 0 1275 INDIAN BANK KALAVAI IDIB000K005 2905015WL062026 Credited 30/09/2023   4 Achutha(Self) TN-05-015-004-004/118-A OTHER அத்தியானம் A P P A A P A 3 255 765 0 0 765 INDIAN BANK KALAVAI IDIB000K005 2905015WL062026 Credited 30/09/2023   5 Nagammal(Self) TN-05-015-004-004/115-A OTHER அத்தியானம் P P A A A P P 4 255 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL062026 Credited 30/09/2023   6 Renu(Self) TN-05-015-004-004/122-A OTHER அத்தியானம் P P P A A P P 5 255 1275 0 0 1275 INDIAN BANK KALAVAI IDIB000K005 2905015WL062026 Credited 30/09/2023   7 Sumathi(Self) TN-05-015-004-004/114-A OTHER அத்தியானம் P P P A A A A 3 255 765 0 0 765 INDIAN BANK KALAVAI IDIB000K005 2905015WL062026 Credited 30/09/2023   8 Venda(Self) TN-05-015-004-004/119-A SC அத்தியானம் காலனி A A P A A P P 3 255 765 0 0 765 INDIAN BANK KALAVAI IDIB000K005 2905015WL062026 Credited 30/09/2023   9 Vanitha TN-05-015-004-004/127-a OTHER அத்தியானம் P P P A A P P 5 255 1275 0 0 1275 INDIAN BANK KALAVAI IDIB000K005 2905015WL062026 Credited 30/09/2023   10 Punithavatjhj TN-05-015-004-004/121-A SC அத்தியானம் காலனி A A P A A P P 3 255 765 0 0 765 INDIAN BANK KALAVAI IDIB000K005 2905015WL062026 Credited 30/09/2023   Daily Attendence 7 8 9 0 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 2805 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 9945 Average Per labour 994.5

Total man days : 39