Muster Roll No. : 17784	Date From : 03/08/2023    Date To : 09/08/2023	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.  5        Page NO.  70

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 Kuppammal(Self) TN-05-015-004-004/88-A SC அத்தியானம் காலனி P P A A A P P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL046955 Credited 14/11/2023   2 Gowri(Wife) TN-05-015-004-004/89-A SC அத்தியானம் காலனி P A P A A P P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL046955 Credited 14/11/2023   3 Punitha(Wife) TN-05-015-004-004/9-A OTHER அத்தியானம் P P P A A A A 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL046955 Credited 14/11/2023   4 Chandira(Wife) TN-05-015-004-004/90-A SC அத்தியானம் காலனி P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL046955 Credited 14/11/2023   5 Valliyammal(Self) TN-05-015-004-004/92-A SC அத்தியானம் காலனி P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL046955 Credited 14/11/2023   6 Anjala(Wife) TN-05-015-004-004/86-A SC அத்தியானம் காலனி A P P A A P P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL046955 Credited 14/11/2023   7 Venda TN-34-015-004-004/186-A OTHER அத்தியானம் A A P A A P P 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL046955 Credited 14/11/2023   Daily Attendence 5 5 6 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5500 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 1000

Total man days : 28