Muster Roll No. : 22540	Date From : 31/08/2023    Date To : 06/09/2023	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.  97

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 Shanthi(Sister) TN-05-015-004-004/117-A OTHER அத்தியானம் P P A A P P A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL056662 Credited 06/11/2023   2 Sundaram(Self) TN-05-015-004-004/113-A OTHER அத்தியானம் A A A A P P A 2 250 500 0 0 500 INDIAN BANK KALAVAI IDIB000K005 2905015WL056662 Credited 06/11/2023   3 Nagammal(Self) TN-05-015-004-004/115-A OTHER அத்தியானம் P P A A P P A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL056662 Credited 06/11/2023   4 Achutha(Self) TN-05-015-004-004/118-A OTHER அத்தியானம் P P A A P P A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL056662 Credited 06/11/2023   5 Vanitha(Wife) TN-05-015-004-004/12-A OTHER அத்தியானம் P P A A P P A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL056662 Credited 06/11/2023   6 Renu(Self) TN-05-015-004-004/122-A OTHER அத்தியானம் P A A A A P A 2 250 500 0 0 500 INDIAN BANK KALAVAI IDIB000K005 2905015WL056662 Credited 06/11/2023   7 Sumathi(Self) TN-05-015-004-004/114-A OTHER அத்தியானம் P P A A P P A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL056662 Credited 06/11/2023   8 Punithavatjhj TN-05-015-004-004/121-A SC அத்தியானம் காலனி P P A A P P A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL056662 Credited 06/11/2023   9 Suguna(Wife) TN-05-015-004-004/110-A SC அத்தியானம் காலனி P P A A P P A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL056662 Credited 06/11/2023   Daily Attendence 8 7 0 0 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 888.8889

Total man days : 32