Muster Roll No. : 19926	Date From : 17/08/2023    Date To : 23/08/2023	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.  82

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 Jeya(Wife) TN-05-015-004-004/106-A SC அத்தியானம் காலனி A A P A P P P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL051630 Credited 07/11/2023   2 Darani TN-05-015-004-004/11-A OTHER அத்தியானம் A A P A P P P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL051630 Credited 07/11/2023   3 Poomadevi TN-05-015-004-004/104-A SC அத்தியானம் காலனி A A P A P P P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL051630 Credited 07/11/2023   4 Sargunam(Wife) TN-05-015-004-004/100-A SC அத்தியானம் காலனி A A A A P A A 1 250 250 0 0 250 INDIAN BANK KALAVAI IDIB000K005 2905015WL051630 Credited 07/11/2023   5 Amudha(Wife) TN-05-015-004-004/103-A SC அத்தியானம் காலனி A A P A P A P 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL051630 Credited 07/11/2023   6 Ambiga(Self) TN-05-015-004-004/109-A OTHER அத்தியானம் A A P A P P P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL051630 Credited 06/11/2023   7 Kumari TN-05-015-004-004/101-A SC அத்தியானம் காலனி A A P A P P P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL051630 Credited 07/11/2023   8 Pongodai TN-05-015-004-004/105-A SC அத்தியானம் காலனி A A P A P P P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL051630 Credited 07/11/2023   Daily Attendence 0 0 7 0 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 5000 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 875

Total man days : 28