Muster Roll No. : 29980	Date From : 19/10/2023    Date To : 25/10/2023	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.  58

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 Saravanan(Self) TN-05-015-004-004/60-A OTHER அத்தியானம் P A P A A A P 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL072113 Credited 08/11/2023   2 Salammal(Wife) TN-05-015-004-004/62-A OTHER அத்தியானம் P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL072113 Credited 07/11/2023   3 Chinnaponnu(Wife) TN-05-015-004-004/63-A OTHER அத்தியானம் P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL072113 Credited 08/11/2023   4 Ayammal(Wife) TN-05-015-004-004/7-A OTHER அத்தியானம் P P P A A A A 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL072113 Credited 07/11/2023   5 Devagi(Wife) TN-05-015-004-004/72-A SC அத்தியானம் காலனி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL072113 Credited 07/11/2023   6 Mani(Wife) TN-05-015-004-004/6-A OTHER அத்தியானம் P P P X X X X 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL072113 Credited 07/11/2023   7 Yasodha(Self) TN-05-015-004-004/68-A OTHER அத்தியானம் P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL072113 Credited 08/11/2023   8 Sangeetha TN-05-015-004-004/73-A SC அத்தியானம் காலனி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL072113 Credited 07/11/2023   9 Gowsalya TN-05-015-004-004/61-A OTHER அத்தியானம் A P P A A A P 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL072113 Credited 07/11/2023   10 Soundharya(Wife) TN-05-015-004-004/70-A OTHER அத்தியானம் P P A A A A P 3 270 810 0 0 810 INDIAN BANK TIMIRI IDIB000T022 2905015WL072113 Credited 07/11/2023   Daily Attendence 9 9 9 0 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 7290

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 35