Muster Roll No. : 38521	Date From : 21/12/2023    Date To : 27/12/2023	Sanction No. : 2905015004/2023-2024/127465/AS    Sanction Date : 30/06/2023
Work Code : 2905015004/DP/GIS/946943	Work Name : Plantation of Avenve Tree in kuttiyam to Athiyanam salai at Athiyanam pts Thimiri block (2905015004/DP/GIS/946943)

Measurement Book Detail

MB NO.  5        Page NO.  6

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 Vennila(Sister) TN-05-015-004-004/139-a SC அத்தியானம் காலனி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL094714 Credited 11/03/2024   2 Sargunam(Wife) TN-05-015-004-004/100-A SC அத்தியானம் காலனி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL094714 Credited 11/03/2024   3 Raganathan TN-05-015-004-004/133-a OTHER அத்தியானம் P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL094714 Credited 12/03/2024   4 Dhanam TN-05-015-004-004/151-A OTHER அத்தியானம் P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL094714 Credited 11/03/2024   5 Suri TN-05-015-004-004/140-a OTHER அத்தியானம் P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL094714 Credited 12/03/2024   6 Venda(Self) TN-05-015-004-004/119-A SC அத்தியானம் காலனி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL094714 Credited 11/03/2024   7 Gopal TN-05-015-004-004/13-A OTHER அத்தியானம் P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL094714 Credited 12/03/2024   8 Kaniyammal(Self) TN-05-015-004-004/126-a SC அத்தியானம் காலனி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL094714 Credited 11/03/2024   9 Pongodai TN-05-015-004-004/105-A SC அத்தியானம் காலனி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL094714 Credited 11/03/2024   10 Suguna(Wife) TN-05-015-004-004/110-A SC அத்தியானம் காலனி P P P A A X X 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL094714 Credited 11/03/2024   Daily Attendence 10 10 10 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1296

Total man days : 48