Muster Roll No. : 31043	Date From : 02/11/2023    Date To : 08/11/2023	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.  62

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 Darani TN-05-015-004-004/11-A OTHER அத்தியானம் P P P A X X X 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL076953 Credited 02/01/2024   2 Sargunam(Wife) TN-05-015-004-004/100-A SC அத்தியானம் காலனி P A A A A A P 2 270 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL076953 Credited 02/01/2024   3 Vasantha(Wife) TN-05-015-004-004/108-A OTHER அத்தியானம் P P P A X X X 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL076953 Credited 02/01/2024   4 Niyanasondariya(Wife) TN-05-015-004-004/1-A OTHER அத்தியானம் P A P A P A P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL076953 Credited 01/01/2024   5 Amudha(Wife) TN-05-015-004-004/103-A SC அத்தியானம் காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI IDIB000K005 2905015WL076953 Credited 02/01/2024   6 Powan TN-05-015-004-004/112-A OTHER அத்தியானம் A A A A A P P 2 270 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL076953 Credited 02/01/2024   7 Kumari TN-05-015-004-004/101-A SC அத்தியானம் காலனி P P P A P A P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL076953 Credited 02/01/2024   8 Pongodai TN-05-015-004-004/105-A SC அத்தியானம் காலனி A P P A A A A 2 270 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL076953 Credited 02/01/2024   9 Suguna(Wife) TN-05-015-004-004/110-A SC அத்தியானம் காலனி P P A A P P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL076953 Credited 02/01/2024   Daily Attendence 7 6 6 0 4 3 6

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 960

Total man days : 32