Muster Roll No. : 22861	Date From : 31/08/2023    Date To : 06/09/2023	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 Maliga(Self) TN-05-015-004-004/35-A OTHER அத்தியானம் P P A A P P A 4 294 1176 0 0 1176 INDIAN BANK KALAVAI IDIB000K005 2905015WL056668 Credited 06/11/2023   2 Thangammal TN-05-015-004-004/142-a SC அத்தியானம் காலனி P P A A P P A 4 294 1176 0 0 1176 INDIAN BANK KALAVAI IDIB000K005 2905015WL056668 Credited 06/11/2023   3 Sathya TN-05-015-004-004/155-A OTHER அத்தியானம் P P A A P P A 4 294 1176 0 0 1176 INDIAN BANK KALAVAI IDIB000K005 2905015WL056668 Credited 06/11/2023   4 Pachaiyammal TN-05-015-004-004/192-A OTHER அத்தியானம் P P A A P P A 4 294 1176 0 0 1176 INDIAN BANK KALAVAI IDIB000K005 2905015WL056668 Credited 06/11/2023   5 Priya(Wife) TN-05-015-004-004/28-A OTHER அத்தியானம் A A A A P P A 2 294 588 0 0 588 INDIAN BANK KALAVAI IDIB000K005 2905015WL056668 Credited 06/11/2023   6 Malathi TN-05-015-004-004/183-A OTHER அத்தியானம் P P A A P P A 4 294 1176 0 0 1176 INDIAN BANK KALAVAI IDIB000K005 2905015WL056668 Credited 06/11/2023   7 Ragan(Husband) TN-05-015-004-004/64-A OTHER அத்தியானம் P P A A P P A 4 294 1176 0 0 1176 INDIAN BANK TIMIRI IDIB000T022 2905015WL056668 Credited 08/11/2023   8 Palani TN-05-015-004-004/167-A OTHER அத்தியானம் P P A A P P A 4 294 1176 0 0 1176 INDIAN BANK KALAVAI IDIB000K005 2905015WL056668 Credited 06/11/2023   9 Ramkumar TN-05-015-004-004/177-A OTHER அத்தியானம் P P A A P P A 4 294 1176 0 0 1176 INDIAN BANK KALAVAI IDIB000K005 2905015WL056668 Credited 06/11/2023   Daily Attendence 8 8 0 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1176 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 9996 Average Per labour 1110.6666

Total man days : 34