Muster Roll No. : 16109	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 2905015004/2023-2024/110130/AS    Sanction Date : 19/04/2023
Work Code : 2905015004/WC/GIS/936679	Work Name : Formation of New Perculation pond at Athiyanam (2023-24) @ Athiyanam pts Thimiri block (2905015004/WC/GIS/936679)

Measurement Book Detail

MB NO.  6        Page NO.  5

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 Shanthi(Wife) TN-05-015-004-004/2-A OTHER அத்தியானம் P A P A A A P 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL040074 Credited 04/08/2023   2 Parameshwari(Wife) TN-05-015-004-004/22-A OTHER அத்தியானம் P P P A A A A 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL040074 Credited 04/08/2023   3 Venda(Wife) TN-05-015-004-004/24-A OTHER அத்தியானம் P P P A A A P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL040074 Credited 04/08/2023   4 Jeyapriya(Daughter-in-Law) TN-05-015-004-004/23-A OTHER அத்தியானம் P P P A A A P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL040074 Credited 04/08/2023   5 Chinnponnu(Wife) TN-05-015-004-004/20-A OTHER அத்தியானம் P P P A A A P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL040074 Credited 04/08/2023   6 Dharani(Daughter-in-Law) TN-05-015-004-004/27-A OTHER அத்தியானம் P P P A A A P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL040074 Credited 04/08/2023   7 Suriya TN-05-015-004-004/25-A OTHER அத்தியானம் P P P A A A P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL040074 Credited 04/08/2023   8 Gayathiri(Self) TN-05-015-004-004/195-A OTHER அத்தியானம் P P P A A A P 4 250 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL040074 Credited 04/08/2023   9 Kala(Wife) TN-05-015-004-004/30-A OTHER அத்தியானம் P P P A A A P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL040074 Credited 04/08/2023   Daily Attendence 9 8 9 0 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8500

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 944.4445

Total man days : 34