Muster Roll No. : 39203	Date From : 28/12/2023    Date To : 03/01/2024	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.  68

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 Punitha(Self) TN-05-015-004-004/197-A SC அத்தியானம் P P P A A P A 4 260 1040 0 0 1040 STATE BANK OF INDIA RANIPET SBIN0002262 2905015WL095514 Credited 11/03/2024   2 Mullairoja(Self) TN-05-015-004-004/198-A ST அத்தியானம் P P P A A P A 4 260 1040 0 0 1040 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL095514 Credited 11/03/2024   3 Kalairasi TN-05-015-004-004/176-A OTHER அத்தியானம் P P P A A A A 3 260 780 0 0 780 INDIAN BANK KALAVAI IDIB000K005 2905015WL095514 Credited 11/03/2024   4 Kasthuri TN-05-015-004-004/163-A SC அத்தியானம் காலனி A P P A A P A 3 260 780 0 0 780 INDIAN BANK KALAVAI IDIB000K005 2905015WL095514 Credited 11/03/2024   5 Dhanam TN-05-015-004-004/151-A OTHER அத்தியானம் A P P A A P A 3 260 780 0 0 780 INDIAN BANK KALAVAI IDIB000K005 2905015WL095514 Credited 11/03/2024   6 Santhi TN-05-015-004-004/160-A SC அத்தியானம் காலனி A P P X X X X 2 260 520 0 0 520 INDIAN BANK KALAVAI IDIB000K005 2905015WL095514 Credited 11/03/2024   7 Anathi TN-05-015-004-004/164-A OTHER அத்தியானம் A A P A A P A 2 260 520 0 0 520 INDIAN BANK KALAVAI IDIB000K005 2905015WL095514 Credited 11/03/2024   8 Manjula TN-05-015-004-004/173-A ST அத்தியானம் P P P A A P A 4 260 1040 0 0 1040 INDIAN BANK KALAVAI IDIB000K005 2905015WL095514 Credited 11/03/2024   Daily Attendence 4 7 8 0 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2340 Amount Paid ST 2080 Amount Paid Other 2080

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 812.5

Total man days : 25