Muster Roll No. : 9722	Date From : 07/07/2022    Date To : 13/07/2022	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

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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 Kasthuri(Wife) TN-05-015-004-004/16-A OTHER அத்தியானம் P P P A P P P 6 205 1230 0 0 1230 INDIAN BANK KALAVAI IDIB000K005 2905015WL029556 Credited 25/07/2022   2 Lakshmi(Wife) TN-05-015-004-004/17-A OTHER அத்தியானம் P P P A P P P 6 205 1230 0 0 1230 INDIAN BANK KALAVAI IDIB000K005 2905015WL029556 Credited 25/07/2022   3 Kanchana TN-05-015-004-004/175-A OTHER அத்தியானம் P P P A P P P 6 205 1230 0 0 1230 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL029556 Credited 25/07/2022   4 Kalairasi TN-05-015-004-004/176-A OTHER அத்தியானம் P P P A P P P 6 205 1230 0 0 1230 INDIAN BANK KALAVAI IDIB000K005 2905015WL029556 Credited 25/07/2022   5 Kasthuri TN-05-015-004-004/163-A SC அத்தியானம் காலனி A P P A P P P 5 205 1025 0 0 1025 INDIAN BANK KALAVAI IDIB000K005 2905015WL029556 Credited 25/07/2022   6 Malathi TN-05-015-004-004/162-A SC அத்தியானம் காலனி P A P A P P A 4 205 820 0 0 820 INDIAN BANK KALAVAI IDIB000K005 2905015WL029556 Credited 25/07/2022   7 Santhi TN-05-015-004-004/160-A SC அத்தியானம் காலனி P P A A P P P 5 205 1025 0 0 1025 INDIAN BANK KALAVAI IDIB000K005 2905015WL029556 Credited 25/07/2022   8 Sumathi V(Wife) TN-05-015-004-004/171-A OTHER அத்தியானம் P P P A P P P 6 205 1230 0 0 1230 INDIAN BANK KALAVAI IDIB000K005 2905015WL029556 Credited 25/07/2022   9 Govindamal TN-05-015-004-004/169-A OTHER அத்தியானம் P P P A P P P 6 205 1230 0 0 1230 INDIAN BANK KALAVAI IDIB000K005 2905015WL029556 Credited 25/07/2022   10 Anathi TN-05-015-004-004/164-A OTHER அத்தியானம் A P P A P P P 5 205 1025 0 0 1025 INDIAN BANK KALAVAI IDIB000K005 2905015WL029556 Credited 25/07/2022   Daily Attendence 8 9 9 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 2870 Amount Paid ST 0 Amount Paid Other 8405

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

Total Cash payment(In Rs.) Cash 11275 Average Per labour 1127.5

Total man days : 55