Muster Roll No. : 24320	Date From : 14/09/2023    Date To : 20/09/2023	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.  99

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 Saritha(Wife) TN-05-015-004-004/31-A OTHER அத்தியானம் P P P A A X X 3 255 765 0 0 765 INDIAN BANK KALAVAI IDIB000K005 2905015WL062026 Credited 30/09/2023   2 Shanthi(Wife) TN-05-015-004-004/2-A OTHER அத்தியானம் P P P A A P A 4 255 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL062026 Credited 30/09/2023   3 Parameshwari(Wife) TN-05-015-004-004/22-A OTHER அத்தியானம் P P P A A P A 4 255 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL062026 Credited 30/09/2023   4 Venda(Wife) TN-05-015-004-004/24-A OTHER அத்தியானம் P P P A A P P 5 255 1275 0 0 1275 INDIAN BANK KALAVAI IDIB000K005 2905015WL062026 Credited 30/09/2023   5 Jeyapriya(Daughter-in-Law) TN-05-015-004-004/23-A OTHER அத்தியானம் P P P A A P P 5 255 1275 0 0 1275 INDIAN BANK KALAVAI IDIB000K005 2905015WL062026 Credited 30/09/2023   6 Chinnponnu(Wife) TN-05-015-004-004/20-A OTHER அத்தியானம் P P P A A P P 5 255 1275 0 0 1275 INDIAN BANK KALAVAI IDIB000K005 2905015WL062026 Credited 30/09/2023   7 Dharani(Daughter-in-Law) TN-05-015-004-004/27-A OTHER அத்தியானம் P P P A A P P 5 255 1275 0 0 1275 INDIAN BANK KALAVAI IDIB000K005 2905015WL062026 Credited 30/09/2023   8 Suriya TN-05-015-004-004/25-A OTHER அத்தியானம் A P P A A P P 4 255 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL062026 Credited 30/09/2023   9 Shanthi S(Self) TN-05-015-004-004/201-A OTHER அத்தியானம் P P A A A P P 4 255 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL062026 Credited 30/09/2023   10 Kala(Wife) TN-05-015-004-004/30-A OTHER அத்தியானம் P P P A A A A 3 255 765 0 0 765 INDIAN BANK KALAVAI IDIB000K005 2905015WL062026 Credited 30/09/2023   Daily Attendence 9 10 9 0 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10710

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1071

Total man days : 42