Muster Roll No. : 19435	Date From : 10/08/2023    Date To : 16/08/2023	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.  35

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 Devagi(Wife) TN-05-015-004-004/72-A SC அத்தியானம் காலனி P A A A A A A 1 250 250 0 0 250 INDIAN BANK KALAVAI IDIB000K005 2905015WL049122 Credited 15/11/2023   2 Kalpana(Wife) TN-05-015-004-004/84-A SC அத்தியானம் காலனி P A A A A A A 1 250 250 0 0 250 INDIAN BANK KALAVAI IDIB000K005 2905015WL049122 Credited 17/11/2023   3 Gowri(Wife) TN-05-015-004-004/89-A SC அத்தியானம் காலனி P P A A A A A 2 250 500 0 0 500 INDIAN BANK KALAVAI IDIB000K005 2905015WL049122 Credited 15/11/2023   4 Punitha(Wife) TN-05-015-004-004/9-A OTHER அத்தியானம் P P A A P A A 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL049122 Credited 15/11/2023   5 Lalitha(Wife) TN-05-015-004-004/82-A SC அத்தியானம் காலனி P P A A A A A 2 250 500 0 0 500 INDIAN BANK KALAVAI IDIB000K005 2905015WL049122 Credited 15/11/2023   6 Renugambal(Wife) TN-05-015-004-004/8-A OTHER அத்தியானம் P P A A P A A 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL049122 Credited 15/11/2023   7 Anjala(Wife) TN-05-015-004-004/86-A SC அத்தியானம் காலனி P P A A A A A 2 250 500 0 0 500 INDIAN BANK KALAVAI IDIB000K005 2905015WL049122 Credited 15/11/2023   8 Manjula(Wife) TN-05-015-004-004/75-A SC அத்தியானம் காலனி P A A A A A A 1 250 250 0 0 250 INDIAN BANK KALAVAI IDIB000K005 2905015WL049122 Credited 15/11/2023   Daily Attendence 8 5 0 0 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 468.75

Total man days : 15