Muster Roll No. : 35716	Date From : 30/11/2023    Date To : 06/12/2023	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.  75

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 Kanchana TN-05-015-004-004/175-A OTHER அத்தியானம் P A A A X X X 1 265 265 0 0 265 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL0110534 Credited 12/04/2024   2 Kasthuri TN-05-015-004-004/163-A SC அத்தியானம் காலனி P P P A X X X 3 265 795 0 0 795 INDIAN BANK KALAVAI IDIB000K005 2905015WL087889 Credited 02/03/2024   3 Malathi TN-05-015-004-004/162-A SC அத்தியானம் காலனி P P P A A A A 3 265 795 0 0 795 INDIAN BANK KALAVAI IDIB000K005 2905015WL087889 Credited 02/03/2024   4 Santhi TN-05-015-004-004/160-A SC அத்தியானம் காலனி P X X X X X X 1 265 265 0 0 265 INDIAN BANK KALAVAI IDIB000K005 2905015WL087889 Credited 02/03/2024   5 Malar TN-05-015-004-004/182-A OTHER அத்தியானம் P P X X X X X 2 265 530 0 0 530 INDIAN BANK KALAVAI IDIB000K005 2905015WL087889 Credited 02/03/2024   6 Abirami TN-05-015-004-004/187-A OTHER அத்தியானம் A P A A X X X 1 265 265 0 0 265 INDIAN BANK KALAVAI IDIB000K005 2905015WL087889 Credited 02/03/2024   7 Manjula TN-05-015-004-004/173-A ST அத்தியானம் P P P A A A A 3 265 795 0 0 795 INDIAN BANK KALAVAI IDIB000K005 2905015WL087889 Credited 02/03/2024   8 Suganthi(Daughter-in-Law) TN-05-015-004-004/19-A OTHER அத்தியானம் P P A A A A A 2 265 530 0 0 530 INDIAN BANK KALAVAI IDIB000K005 2905015WL087889 Credited 01/03/2024   Daily Attendence 7 6 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1855 Amount Paid ST 795 Amount Paid Other 1590

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

Total Cash payment(In Rs.) Cash 4240 Average Per labour 530

Total man days : 16