Muster Roll No. : 14340	Date From : 13/07/2023    Date To : 19/07/2023	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.  6        Page NO.  2

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 P A P P P 6 245 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL036492 Credited 29/07/2023   2 Suganya TN-05-015-004-004/181-A OTHER அத்தியானம் P P P A P P P 6 245 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL036492 Credited 29/07/2023   3 Kalairasi TN-05-015-004-004/176-A OTHER அத்தியானம் P P P A P P P 6 245 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL036492 Credited 29/07/2023   4 Kasi(Wife) TN-05-015-004-004/18-A OTHER அத்தியானம் P P P A P P P 6 245 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL036492 Credited 29/07/2023   5 Sumathi TN-05-015-004-004/180-A OTHER அத்தியானம் P P P A A P P 5 245 1225 0 0 1225 INDIAN BANK KALAVAI IDIB000K005 2905015WL036492 Credited 29/07/2023   6 Malar TN-05-015-004-004/182-A OTHER அத்தியானம் P P P A A A A 3 245 735 0 0 735 INDIAN BANK KALAVAI IDIB000K005 2905015WL036492 Credited 29/07/2023   7 Sumathi V(Wife) TN-05-015-004-004/171-A OTHER அத்தியானம் P P P A P A P 5 245 1225 0 0 1225 INDIAN BANK KALAVAI IDIB000K005 2905015WL036492 Credited 29/07/2023   8 Abirami TN-05-015-004-004/187-A OTHER அத்தியானம் P P P A P P P 6 245 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL036492 Credited 29/07/2023   9 Sivagami TN-05-015-004-004/179-A SC அத்தியானம் P A P A A P P 4 245 980 0 0 980 INDIAN BANK KALAVAI IDIB000K005 2905015WL036492 Credited 29/07/2023   10 Manjula TN-05-015-004-004/173-A ST அத்தியானம் P P P A P P P 6 245 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL036492 Credited 29/07/2023   Daily Attendence 10 9 10 0 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 980 Amount Paid ST 1470 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 12985 Average Per labour 1298.5

Total man days : 53