Muster Roll No. : 16870	Date From : 27/07/2023    Date To : 02/08/2023	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.  6        Page NO.  12

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 Kuppu TN-05-015-004-004/149-A ST அத்தியானம் P P A A P P P 5 245 1225 0 0 1225 INDIAN BANK KALAVAI IDIB000K005 2905015WL044436 Credited 14/11/2023   2 Kotieiswari TN-05-015-004-004/147-a OTHER அத்தியானம் P P A A A P A 3 245 735 0 0 735 INDIAN BANK KALAVAI IDIB000K005 2905015WL044436 Credited 14/11/2023   3 Jothi TN-05-015-004-004/129-a OTHER அத்தியானம் P P A A P P P 5 245 1225 0 0 1225 INDIAN BANK KALAVAI IDIB000K005 2905015WL044436 Credited 14/11/2023   4 Maheswari(Wife) TN-05-015-004-004/141-a OTHER அத்தியானம் P A A A P P A 3 245 735 0 0 735 INDIAN BANK KALAVAI IDIB000K005 2905015WL044436 Credited 14/11/2023   5 Rani(Self) TN-05-015-004-004/125-a SC அத்தியானம் காலனி P P A A P A P 4 245 980 0 0 980 INDIAN BANK KALAVAI IDIB000K005 2905015WL044436 Credited 14/11/2023   6 Kaniyammal(Self) TN-05-015-004-004/146-a OTHER அத்தியானம் P P A A P P P 5 245 1225 0 0 1225 INDIAN BANK KALAVAI IDIB000K005 2905015WL044436 Credited 14/11/2023   7 Jamuna(Wife) TN-05-015-004-004/135-a OTHER அத்தியானம் P P A A P P P 5 245 1225 0 0 1225 INDIAN BANK KALAVAI IDIB000K005 2905015WL044436 Credited 14/11/2023   8 Suri TN-05-015-004-004/140-a OTHER அத்தியானம் P P A A P A A 3 245 735 0 0 735 INDIAN BANK KALAVAI IDIB000K005 2905015WL044436 Credited 15/11/2023   9 Vanitha TN-05-015-004-004/127-a OTHER அத்தியானம் P A A A P P A 3 245 735 0 0 735 INDIAN BANK KALAVAI IDIB000K005 2905015WL044436 Credited 14/11/2023   10 Gopal TN-05-015-004-004/13-A OTHER அத்தியானம் P P A A A A A 2 245 490 0 0 490 INDIAN BANK KALAVAI IDIB000K005 2905015WL044436 Credited 15/11/2023   Daily Attendence 10 8 0 0 8 7 5

Category Amount Paid(In Rs.) Amount Paid SC 980 Amount Paid ST 1225 Amount Paid Other 7105

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

Total Cash payment(In Rs.) Cash 9310 Average Per labour 931

Total man days : 38