Muster Roll No. : 19430	Date From : 10/08/2023    Date To : 16/08/2023	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.  35

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 Lakshmi(Wife) TN-05-015-004-004/17-A OTHER அத்தியானம் P P A A P A A 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL049122 Credited 15/11/2023   2 Kanchana TN-05-015-004-004/175-A OTHER அத்தியானம் P P A A P A A 3 250 750 0 0 750 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL0081936 Credited 31/01/2024   3 Suganya TN-05-015-004-004/181-A OTHER அத்தியானம் P P A A P A A 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL049122 Credited 15/11/2023   4 Kalairasi TN-05-015-004-004/176-A OTHER அத்தியானம் P P A A P A A 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL049122 Credited 15/11/2023   5 Kasi(Wife) TN-05-015-004-004/18-A OTHER அத்தியானம் P P A A P A A 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL049122 Credited 15/11/2023   6 Sumathi TN-05-015-004-004/180-A OTHER அத்தியானம் P P A A P A A 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL049122 Credited 15/11/2023   7 Sumathi V(Wife) TN-05-015-004-004/171-A OTHER அத்தியானம் P P A A A A A 2 250 500 0 0 500 INDIAN BANK KALAVAI IDIB000K005 2905015WL049122 Credited 15/11/2023   8 Sivagami TN-05-015-004-004/179-A SC அத்தியானம் P P A A P A A 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL049122 Credited 15/11/2023   9 Kamachi TN-05-015-004-004/170-A ST அத்தியானம் P P A A P A A 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL049122 Credited 15/11/2023   Daily Attendence 9 9 0 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 750 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 722.2222

Total man days : 26