Muster Roll No. : 24335	Date From : 14/09/2023    Date To : 20/09/2023	Sanction No. : 2905015004/2023-2024/127465/AS    Sanction Date : 30/06/2023
Work Code : 2905015004/DP/GIS/946943	Work Name : Plantation of Avenve Tree in kuttiyam to Athiyanam salai at Athiyanam pts Thimiri block (2905015004/DP/GIS/946943)

Measurement Book Detail

MB NO.  5        Page NO.  6

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 Thangammal TN-05-015-004-004/142-a SC அத்தியானம் காலனி P P P A A P P 5 294 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL062157 Credited 30/09/2023   2 Sathya TN-05-015-004-004/155-A OTHER அத்தியானம் P P P A A P P 5 294 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL062157 Credited 30/09/2023   3 Darani TN-05-015-004-004/11-A OTHER அத்தியானம் P P P A A P P 5 294 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL062157 Credited 30/09/2023   4 Pachaiyammal TN-05-015-004-004/192-A OTHER அத்தியானம் P P P A A P P 5 294 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL062157 Credited 30/09/2023   5 Rammamal(Mother) TN-05-015-004-004/120-A OTHER அத்தியானம் P P P A A P P 5 294 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL062157 Credited 30/09/2023   6 Kumari TN-05-015-004-004/101-A SC அத்தியானம் காலனி P P P A A P P 5 294 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL062157 Credited 30/09/2023   7 Malathi TN-05-015-004-004/183-A OTHER அத்தியானம் P P P A A P P 5 294 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL062157 Credited 30/09/2023   8 Palani TN-05-015-004-004/167-A OTHER அத்தியானம் P P P A A P P 5 294 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL062157 Credited 30/09/2023   9 Ramkumar TN-05-015-004-004/177-A OTHER அத்தியானம் P P P A A P P 5 294 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL062157 Credited 30/09/2023   10 Narayanan TN-05-015-004-004/191-A OTHER அத்தியானம் P P P A A P P 5 294 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL062157 Credited 01/10/2023   Daily Attendence 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 50