Muster Roll No. : 30235	Date From : 26/10/2023    Date To : 01/11/2023	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.  51

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 Anitha TN-05-015-004-004/156-A OTHER அத்தியானம் P A P A A P P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL073896 Credited 16/11/2023   2 Kotieiswari TN-05-015-004-004/147-a OTHER அத்தியானம் P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL073896 Credited 16/11/2023   3 Maheswari(Wife) TN-05-015-004-004/141-a OTHER அத்தியானம் P A P A A P A 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL073896 Credited 16/11/2023   4 Gayathiri TN-05-015-004-004/157-A OTHER அத்தியானம் P A P A A P P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL073896 Credited 16/11/2023   5 Sugania TN-05-015-004-004/159-A OTHER அத்தியானம் P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL073896 Credited 16/11/2023   6 Anjala(Wife) TN-05-015-004-004/15-A OTHER அத்தியானம் P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL073896 Credited 16/11/2023   7 Dharani TN-05-015-004-004/133-a OTHER அத்தியானம் A A P A A P P 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL073896 Credited 16/11/2023   8 Suri TN-05-015-004-004/140-a OTHER அத்தியானம் A A A A A P P 2 270 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL073896 Credited 17/11/2023   9 Gopal TN-05-015-004-004/13-A OTHER அத்தியானம் A P P A A P P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL073896 Credited 17/11/2023   10 Mageswari TN-05-015-004-004/152-A OTHER அத்தியானம் P A P A A A P 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL073896 Credited 16/11/2023   Daily Attendence 7 4 9 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10260

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

Total Cash payment(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 38