Muster Roll No. : 25647	Date From : 21/09/2023    Date To : 27/09/2023	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.  6        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 Salammal(Wife) TN-05-015-004-004/62-A OTHER அத்தியானம் A P A A A A P 2 270 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL064987 Credited 16/11/2023   2 Chinnaponnu(Wife) TN-05-015-004-004/63-A OTHER அத்தியானம் A P A A A A P 2 270 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL064987 Credited 17/11/2023   3 Ayammal(Wife) TN-05-015-004-004/7-A OTHER அத்தியானம் A P A A A A A 1 270 270 0 0 270 INDIAN BANK KALAVAI IDIB000K005 2905015WL064987 Credited 16/11/2023   4 Devagi(Wife) TN-05-015-004-004/72-A SC அத்தியானம் காலனி A P A A A A P 2 270 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL064987 Credited 16/11/2023   5 Anjayirum(Wife) TN-05-015-004-004/76-A SC அத்தியானம் காலனி A P A A A A P 2 270 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL064987 Credited 16/11/2023   6 Manjula(Wife) TN-05-015-004-004/75-A SC அத்தியானம் காலனி A P A A A A P 2 270 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL064987 Credited 16/11/2023   7 Yasodha(Self) TN-05-015-004-004/68-A OTHER அத்தியானம் A P A A A A P 2 270 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL064987 Credited 17/11/2023   8 Thulasi TN-05-015-004-004/66-A OTHER அத்தியானம் A P A A A A A 1 270 270 0 0 270 INDIAN BANK KALAVAI IDIB000K005 2905015WL064987 Credited 16/11/2023   9 Soundharya(Wife) TN-05-015-004-004/70-A OTHER அத்தியானம் A P A A A A P 2 270 540 0 0 540 INDIAN BANK TIMIRI IDIB000T022 2905015WL064987 Credited 16/11/2023   Daily Attendence 0 9 0 0 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 480

Total man days : 16