Muster Roll No. : 42943	Date From : 01/02/2024    Date To : 07/02/2024	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.  92

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 X X X X X X 1 260 260 0 0 260 INDIAN BANK KALAVAI IDIB000K005 2905015WL104859 Credited 09/04/2024   2 Parvathi(Self) TN-05-015-004-004/44-A OTHER அத்தியானம் A P P A P P P 5 260 1300 0 0 1300 INDIAN BANK KALAVAI IDIB000K005 2905015WL104859 Credited 09/04/2024   3 Punniyakotti(Self) TN-05-015-004-004/38-A OTHER அத்தியானம் P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK KALAVAI IDIB000K005 2905015WL104859 Credited 09/04/2024   4 Pushpa(Self) TN-05-015-004-004/48-A OTHER அத்தியானம் P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK KALAVAI IDIB000K005 2905015WL104859 Credited 09/04/2024   5 Alamelu(Wife) TN-05-015-004-004/45-A OTHER அத்தியானம் P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK KALAVAI IDIB000K005 2905015WL104859 Credited 09/04/2024   6 Meena(Self) TN-05-015-004-004/54-A OTHER அத்தியானம் A P P A P P P 5 260 1300 0 0 1300 INDIAN BANK KALAVAI IDIB000K005 2905015WL104859 Credited 09/04/2024   7 Vijaya(Wife) TN-05-015-004-004/59-A OTHER அத்தியானம் A P A A A A P 2 260 520 0 0 520 INDIAN BANK KALAVAI IDIB000K005 2905015WL104859 Credited 09/04/2024   8 Pommi(Daughter) TN-05-015-004-004/5-A OTHER அத்தியானம் P P P A X X X 3 260 780 0 0 780 INDIAN BANK KALAVAI IDIB000K005 2905015WL104859 Credited 09/04/2024   9 Yasodha(Self) TN-05-015-004-004/68-A OTHER அத்தியானம் P X X X X X X 1 260 260 0 0 260 INDIAN BANK KALAVAI IDIB000K005 2905015WL104859 Credited 09/04/2024   10 Sekar(Self) TN-05-015-004-004/57-A OTHER அத்தியானம் P P P A P P A 5 260 1300 0 0 1300 INDIAN BANK KALAVAI IDIB000K005 2905015WL104859 Credited 09/04/2024   Daily Attendence 7 8 7 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10400

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1040

Total man days : 40