Muster Roll No. : 42941	Date From : 01/02/2024    Date To : 07/02/2024	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.  92

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 Jothi TN-05-015-004-004/129-a OTHER அத்தியானம் P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK KALAVAI IDIB000K005 2905015WL104859 Credited 09/04/2024   2 Sargunam(Wife) TN-05-015-004-004/100-A SC அத்தியானம் காலனி A A P A P A A 2 260 520 0 0 520 INDIAN BANK KALAVAI IDIB000K005 2905015WL104859 Credited 09/04/2024   3 Vasantha(Wife) TN-05-015-004-004/108-A OTHER அத்தியானம் A P P A P P P 5 260 1300 0 0 1300 INDIAN BANK KALAVAI IDIB000K005 2905015WL104859 Credited 09/04/2024   4 Achutha(Self) TN-05-015-004-004/118-A OTHER அத்தியானம் P X X X X X X 1 260 260 0 0 260 INDIAN BANK KALAVAI IDIB000K005 2905015WL104859 Credited 09/04/2024   5 Dhanam TN-05-015-004-004/151-A OTHER அத்தியானம் P P X X X X X 2 260 520 0 0 520 INDIAN BANK KALAVAI IDIB000K005 2905015WL104859 Credited 09/04/2024   6 Venda(Self) TN-05-015-004-004/119-A SC அத்தியானம் காலனி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK KALAVAI IDIB000K005 2905015WL104859 Credited 09/04/2024   7 Gopal TN-05-015-004-004/13-A OTHER அத்தியானம் P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK KALAVAI IDIB000K005 2905015WL104859 Credited 09/04/2024   8 Manjula TN-05-015-004-004/173-A ST அத்தியானம் P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK KALAVAI IDIB000K005 2905015WL104859 Credited 09/04/2024   Daily Attendence 6 6 6 0 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2080 Amount Paid ST 1560 Amount Paid Other 5200

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

Total Cash payment(In Rs.) Cash 8840 Average Per labour 1105

Total man days : 34