Muster Roll No. : 21197	Date From : 24/08/2023    Date To : 30/08/2023	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.  5        Page NO.  93

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 Manjula(Daughter) TN-05-015-004-004/46-A OTHER அத்தியானம் P P A A P A P 4 245 980 0 0 980 INDIAN BANK KALAVAI IDIB000K005 2905015WL055355 Credited 07/11/2023   2 Mahalakshmi(Wife) TN-05-015-004-004/47-A OTHER அத்தியானம் P P P A P A P 5 245 1225 0 0 1225 INDIAN BANK KALAVAI IDIB000K005 2905015WL055355 Credited 07/11/2023   3 Pushpa(Self) TN-05-015-004-004/48-A OTHER அத்தியானம் P P P A P A P 5 245 1225 0 0 1225 INDIAN BANK KALAVAI IDIB000K005 2905015WL055355 Credited 08/11/2023   4 Kanaga(Self) TN-05-015-004-004/56-A ST அத்தியானம் P A A A P A P 3 245 735 0 0 735 INDIAN BANK KALAVAI IDIB000K005 2905015WL055355 Credited 07/11/2023   5 Gunasekaran(Self) TN-05-015-004-004/50-A OTHER அத்தியானம் P P P A P A P 5 245 1225 0 0 1225 INDIAN BANK KALAVAI IDIB000K005 2905015WL055355 Credited 08/11/2023   6 Rajeshwari(Wife) TN-05-015-004-004/51-A OTHER அத்தியானம் P P P A A A A 3 245 735 0 0 735 INDIAN BANK KALAVAI IDIB000K005 2905015WL055355 Credited 07/11/2023   7 Alamelu(Wife) TN-05-015-004-004/45-A OTHER அத்தியானம் P P P A P A P 5 245 1225 0 0 1225 INDIAN BANK KALAVAI IDIB000K005 2905015WL055355 Credited 07/11/2023   8 Meena(Self) TN-05-015-004-004/54-A OTHER அத்தியானம் P P P A P A P 5 245 1225 0 0 1225 INDIAN BANK KALAVAI IDIB000K005 2905015WL055355 Credited 07/11/2023   9 Pommi(Daughter) TN-05-015-004-004/5-A OTHER அத்தியானம் P P P A P A P 5 245 1225 0 0 1225 INDIAN BANK KALAVAI IDIB000K005 2905015WL055355 Credited 07/11/2023   10 Nathiya TN-05-015-004-004/52-A OTHER அத்தியானம் P P P A P A P 5 245 1225 0 0 1225 INDIAN BANK KALAVAI IDIB000K005 2905015WL055355 Credited 07/11/2023   Daily Attendence 10 9 8 0 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 735 Amount Paid Other 10290

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

Total Cash payment(In Rs.) Cash 11025 Average Per labour 1102.5

Total man days : 45