Muster Roll No. : 34718	Date From : 23/11/2023    Date To : 29/11/2023	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.  72

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 Kotieiswari TN-05-015-004-004/147-a OTHER அத்தியானம் A P P A A A A 2 270 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL085188 Credited 01/03/2024   2 Kasthuri TN-05-015-004-004/163-A SC அத்தியானம் காலனி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL085188 Credited 01/03/2024   3 Malathi TN-05-015-004-004/162-A SC அத்தியானம் காலனி P P A A A P A 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL085188 Credited 01/03/2024   4 Anjala(Wife) TN-05-015-004-004/15-A OTHER அத்தியானம் P P A X X X X 2 270 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL085188 Credited 01/03/2024   5 Raganathan TN-05-015-004-004/133-a OTHER அத்தியானம் A P P A P A A 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL085188 Credited 01/03/2024   6 Dharani TN-05-015-004-004/133-a OTHER அத்தியானம் A P P A P P A 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL085188 Credited 01/03/2024   7 Suri TN-05-015-004-004/140-a OTHER அத்தியானம் A A P A A A A 1 270 270 0 0 270 INDIAN BANK KALAVAI IDIB000K005 2905015WL085188 Credited 01/03/2024   8 Santhi TN-05-015-004-004/160-A SC அத்தியானம் காலனி P P P A A A A 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL085188 Credited 01/03/2024   9 Gopal TN-05-015-004-004/13-A OTHER அத்தியானம் P P P A P P A 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL085188 Credited 01/03/2024   10 Anathi TN-05-015-004-004/164-A OTHER அத்தியானம் P P P A A A A 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL085188 Credited 01/03/2024   Daily Attendence 6 9 8 0 3 4 1

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 8370 Average Per labour 837

Total man days : 31