Muster Roll No. : 32318	Date From : 09/11/2023    Date To : 15/11/2023	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.  53

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 P P A A X X 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL079812 Credited 01/02/2024   2 Salammal(Wife) TN-05-015-004-004/62-A OTHER அத்தியானம் A A P A A A P 2 270 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL079812 Credited 01/02/2024   3 Chinnaponnu(Wife) TN-05-015-004-004/63-A OTHER அத்தியானம் P P P X X X X 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL079812 Credited 01/02/2024   4 Vijaya(Wife) TN-05-015-004-004/59-A OTHER அத்தியானம் P P P A A A A 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL079812 Credited 01/02/2024   5 Yasodha(Self) TN-05-015-004-004/68-A OTHER அத்தியானம் P P A A A A A 2 270 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL079812 Credited 01/02/2024   6 Sekar(Self) TN-05-015-004-004/57-A OTHER அத்தியானம் A P A A A A A 1 270 270 0 0 270 INDIAN BANK KALAVAI IDIB000K005 2905015WL079812 Credited 01/02/2024   7 Thulasi TN-05-015-004-004/66-A OTHER அத்தியானம் P P P A X X X 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL079812 Credited 01/02/2024   8 Gowsalya TN-05-015-004-004/61-A OTHER அத்தியானம் P P P X X X X 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL079812 Credited 01/02/2024   9 Soundharya(Wife) TN-05-015-004-004/70-A OTHER அத்தியானம் A P P A A A P 3 270 810 0 0 810 INDIAN BANK TIMIRI IDIB000T022 2905015WL079812 Credited 01/02/2024   Daily Attendence 6 8 7 0 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 690

Total man days : 23