Muster Roll No. : 37232	Date From : 14/12/2023    Date To : 20/12/2023	Sanction No. : 2905015004/2023-2024/311019/AS    Sanction Date : 16/10/2023
Work Code : 2905015004/WC/GIS/942764	Work Name : Desilting of Athiyanam Periya Eri PWD Tank Supply channel 2022 2023 at Athiyanam Pt Thimiri Block (2905015004/WC/GIS/942764)

Measurement Book Detail

MB NO.  6        Page NO.  56

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 A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL092426   2 Ayammal(Wife) TN-05-015-004-004/7-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL092426   3 Suguna(Self) TN-05-015-004-004/65-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL092426   4 Kanaga(Self) TN-05-015-004-004/56-A ST அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL092426   5 Meena(Self) TN-05-015-004-004/54-A OTHER அத்தியானம் P A A A A A P 2 265 530 0 0 530 INDIAN BANK KALAVAI IDIB000K005 2905015WL092426 Credited 13/03/2024   6 Vijaya(Wife) TN-05-015-004-004/59-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL092426   7 Yasodha(Self) TN-05-015-004-004/68-A OTHER அத்தியானம் P A A A A A P 2 265 530 0 0 530 INDIAN BANK KALAVAI IDIB000K005 2905015WL092426 Credited 13/03/2024   8 Sekar(Self) TN-05-015-004-004/57-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL092426   9 Eshwari(Wife) TN-05-015-004-004/71-A SC அத்தியானம் காலனி P A A A A A P 2 265 530 0 0 530 INDIAN BANK KALAVAI IDIB000K005 2905015WL092426 Credited 13/03/2024   10 Soundharya(Wife) TN-05-015-004-004/70-A OTHER அத்தியானம் P A A A A A P 2 265 530 0 0 530 INDIAN BANK TIMIRI IDIB000T022 2905015WL092426 Credited 13/03/2024   Daily Attendence 4 0 0 0 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 530 Amount Paid ST 0 Amount Paid Other 1590

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

Total Cash payment(In Rs.) Cash 2120 Average Per labour 212

Total man days : 8