Muster Roll No. : 7558	Date From : 23/06/2022    Date To : 29/06/2022	Sanction No. : 2905015004/2022-2023/104210/AS    Sanction Date : 11/05/2022
Work Code : 2905015004/WC/GIS/772072	Work Name : Fomation of Sunken Pond Pinnathangal Eri to Athiyanam Chitteri Kalavai at Athiyanam 21 22 Thimiri bl (2905015004/WC/GIS/772072)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Jeya(Wife) TN-05-015-004-004/106-A SC அத்தியானம் காலனி P A P A P P P 5 205 1025 0 0 1025 INDIAN BANK KALAVAI IDIB000K005 2905015WL023566 Credited 07/07/2022   2 Darani TN-05-015-004-004/11-A OTHER அத்தியானம் P A P A A A A 2 205 410 0 0 410 INDIAN BANK KALAVAI IDIB000K005 2905015WL023566 Credited 07/07/2022   3 Poomadevi TN-05-015-004-004/104-A SC அத்தியானம் காலனி P A P A P P P 5 205 1025 0 0 1025 INDIAN BANK KALAVAI IDIB000K005 2905015WL023566 Credited 07/07/2022   4 Vasantha(Wife) TN-05-015-004-004/108-A OTHER அத்தியானம் P A P A P P P 5 205 1025 0 0 1025 INDIAN BANK KALAVAI IDIB000K005 2905015WL023566 Credited 07/07/2022   5 Amudha(Wife) TN-05-015-004-004/103-A SC அத்தியானம் காலனி P A P A P P P 5 205 1025 0 0 1025 INDIAN BANK KALAVAI IDIB000K005 2905015WL023566 Credited 07/07/2022   6 Sundaram(Self) TN-05-015-004-004/113-A OTHER அத்தியானம் P A P A P P P 5 205 1025 0 0 1025 INDIAN BANK KALAVAI IDIB000K005 2905015WL023566 Credited 07/07/2022   7 Kumari TN-05-015-004-004/101-A SC அத்தியானம் காலனி P A P A P P P 5 205 1025 0 0 1025 INDIAN BANK KALAVAI IDIB000K005 2905015WL023566 Credited 07/07/2022   8 Pongodai TN-05-015-004-004/105-A SC அத்தியானம் காலனி A A P A P P P 4 205 820 0 0 820 INDIAN BANK KALAVAI IDIB000K005 2905015WL023566 Credited 07/07/2022   9 Suguna(Wife) TN-05-015-004-004/110-A SC அத்தியானம் காலனி P A P A P P P 5 205 1025 0 0 1025 INDIAN BANK KALAVAI IDIB000K005 2905015WL023566 Credited 07/07/2022   Daily Attendence 8 0 9 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5945 Amount Paid ST 0 Amount Paid Other 2460

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

Total Cash payment(In Rs.) Cash 8405 Average Per labour 933.8889

Total man days : 41