Muster Roll No. : 22543	Date From : 31/08/2023    Date To : 06/09/2023	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.  97

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 Lakshmi(Wife) TN-05-015-004-004/17-A OTHER அத்தியானம் P P A A P P A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL056662 Credited 06/11/2023   2 Kanchana TN-05-015-004-004/175-A OTHER அத்தியானம் P A A A A A A 1 250 250 0 0 250 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL0078414 Credited 31/01/2024   3 Suganya TN-05-015-004-004/181-A OTHER அத்தியானம் P P A A A P A 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL056662 Credited 06/11/2023   4 Kalairasi TN-05-015-004-004/176-A OTHER அத்தியானம் P P A A P P A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL056662 Credited 06/11/2023   5 Kasi(Wife) TN-05-015-004-004/18-A OTHER அத்தியானம் P P A A P P A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL056662 Credited 06/11/2023   6 Sumathi TN-05-015-004-004/180-A OTHER அத்தியானம் P P A A A P A 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL056662 Credited 06/11/2023   7 Sumathi V(Wife) TN-05-015-004-004/171-A OTHER அத்தியானம் P P A A P P A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL056662 Credited 06/11/2023   8 Govindamal TN-05-015-004-004/169-A OTHER அத்தியானம் A A A A P P A 2 250 500 0 0 500 INDIAN BANK KALAVAI IDIB000K005 2905015WL056662 Credited 06/11/2023   9 Anathi TN-05-015-004-004/164-A OTHER அத்தியானம் P P A A P P A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL056662 Credited 06/11/2023   10 Sivagami TN-05-015-004-004/179-A SC அத்தியானம் P A A A P P A 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL056662 Credited 06/11/2023   Daily Attendence 9 7 0 0 7 9 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 0 Amount Paid Other 7250

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 800

Total man days : 32