Muster Roll No. : 26947	Date From : 28/09/2023    Date To : 04/10/2023	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.  22

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 P P A A P P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL065881 Credited 08/11/2023   2 Vasantha(Wife) TN-05-015-004-004/108-A OTHER அத்தியானம் A P P A A P P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL065881 Credited 08/11/2023   3 Sundaram(Self) TN-05-015-004-004/113-A OTHER அத்தியானம் A P P A A X X 2 270 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL065881 Credited 08/11/2023   4 Amudha(Wife) TN-05-015-004-004/103-A SC அத்தியானம் காலனி A P P A A P P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL065881 Credited 08/11/2023   5 Nagammal(Self) TN-05-015-004-004/115-A OTHER அத்தியானம் A P P A A P P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL065881 Credited 08/11/2023   6 Ambiga(Self) TN-05-015-004-004/109-A OTHER அத்தியானம் A A P X X X X 1 270 270 0 0 270 INDIAN BANK KALAVAI IDIB000K005 2905015WL065881 Credited 07/11/2023   7 Sumathi(Self) TN-05-015-004-004/114-A OTHER அத்தியானம் A P P A A X X 2 270 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL065881 Credited 08/11/2023   8 Suguna(Wife) TN-05-015-004-004/110-A SC அத்தியானம் காலனி A P P A A P P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL065881 Credited 08/11/2023   Daily Attendence 0 7 8 0 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 3510

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 843.75

Total man days : 25