Muster Roll No. : 35717	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 Parvathi(Self) TN-05-015-004-004/44-A OTHER அத்தியானம் P P P A A A A 3 265 795 0 0 795 INDIAN BANK KALAVAI IDIB000K005 2905015WL087889 Credited 01/03/2024   2 Maliga(Self) TN-05-015-004-004/35-A OTHER அத்தியானம் P P A A A A A 2 265 530 0 0 530 INDIAN BANK KALAVAI IDIB000K005 2905015WL087889 Credited 02/03/2024   3 Mullairoja(Self) TN-05-015-004-004/198-A ST அத்தியானம் P P P A A A A 3 265 795 0 0 795 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL087889 Credited 02/03/2024   4 Chinnponnu(Wife) TN-05-015-004-004/20-A OTHER அத்தியானம் P P A A X X X 2 265 530 0 0 530 INDIAN BANK KALAVAI IDIB000K005 2905015WL087889 Credited 02/03/2024   5 Alamelu(Wife) TN-05-015-004-004/45-A OTHER அத்தியானம் A P P A A A A 2 265 530 0 0 530 INDIAN BANK KALAVAI IDIB000K005 2905015WL087889 Credited 02/03/2024   6 Rajeshwari(Wife) TN-05-015-004-004/51-A OTHER அத்தியானம் P P P A X X X 3 265 795 0 0 795 INDIAN BANK KALAVAI IDIB000K005 2905015WL087889 Credited 02/03/2024   7 Pommi(Daughter) TN-05-015-004-004/5-A OTHER அத்தியானம் A P A A A X X 1 265 265 0 0 265 INDIAN BANK KALAVAI IDIB000K005 2905015WL087889 Credited 02/03/2024   8 Maliga(Self) TN-05-015-004-004/33-A OTHER அத்தியானம் P A A A A X X 1 265 265 0 0 265 INDIAN BANK KALAVAI IDIB000K005 2905015WL087889 Credited 02/03/2024   9 Shanthi S(Self) TN-05-015-004-004/201-A OTHER அத்தியானம் P A P A A A A 2 265 530 0 0 530 INDIAN BANK KALAVAI IDIB000K005 2905015WL087889 Credited 02/03/2024   Daily Attendence 7 7 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 795 Amount Paid Other 4240

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

Total Cash payment(In Rs.) Cash 5035 Average Per labour 559.4445

Total man days : 19