Muster Roll No. : 45553	Date From : 29/02/2024    Date To : 06/03/2024	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.  7        Page NO.  15

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 Parameshwari(Wife) TN-05-015-004-004/22-A OTHER அத்தியானம் A P A A A A P 2 250 500 0 0 500 INDIAN BANK KALAVAI IDIB000K005 2905015WL109796 Credited 12/04/2024   Anandhi 2 Kanchana TN-05-015-004-004/175-A OTHER அத்தியானம் P P P A A P P 5 250 1250 0 0 1250 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL0112650 Credited 29/04/2024   Anandhi 3 Punitha(Self) TN-05-015-004-004/197-A SC அத்தியானம் P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA RANIPET SBIN0002262 2905015WL109796 Credited 12/04/2024   Anandhi 4 Mullairoja(Self) TN-05-015-004-004/198-A ST அத்தியானம் P P P A P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL109796 Credited 12/04/2024   Anandhi 5 Shanthi(Wife) TN-05-015-004-004/25-A OTHER அத்தியானம் P P P A P X X 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL109796 Credited 12/04/2024   Anandhi 6 Gayathiri(Self) TN-05-015-004-004/195-A OTHER அத்தியானம் P P P A P X X 4 250 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL109796 Credited 12/04/2024   Anandhi 7 Prema TN-05-015-004-004/189-A OTHER அத்தியானம் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL109796 Credited 12/04/2024   Anandhi 8 Sandhiya V(Self) TN-05-015-004-004/202-A OTHER அத்தியானம் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL109796 Credited 12/04/2024   Anandhi 9 Suganthi(Daughter-in-Law) TN-05-015-004-004/19-A OTHER அத்தியானம் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL109796 Credited 12/04/2024   Anandhi 10 Shanthi S(Self) TN-05-015-004-004/201-A OTHER அத்தியானம் P P A A A P P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL109796 Credited 12/04/2024   Anandhi Daily Attendence 9 10 8 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 1250 Amount Paid Other 9250

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 48