Muster Roll No. : 13035	Date From : 04/08/2022    Date To : 10/08/2022	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 Kotieiswari TN-05-015-004-004/147-a OTHER அத்தியானம் P P P A P A P 5 210 1050 0 0 1050 INDIAN BANK KALAVAI IDIB000K005 2905015WL038843 Credited 31/08/2022   2 Maheswari(Wife) TN-05-015-004-004/141-a OTHER அத்தியானம் P A P A P A A 3 210 630 0 0 630 INDIAN BANK KALAVAI IDIB000K005 2905015WL038843 Credited 31/08/2022   3 Rani(Self) TN-05-015-004-004/125-a SC அத்தியானம் காலனி P A A A P A P 3 210 630 0 0 630 INDIAN BANK KALAVAI IDIB000K005 2905015WL038843 Credited 31/08/2022   4 Kuppu(Self) TN-05-015-004-004/137-a OTHER அத்தியானம் P P P A P A P 5 210 1050 0 0 1050 INDIAN BANK KALAVAI IDIB000K005 2905015WL038843 Credited 31/08/2022   5 Raganathan TN-05-015-004-004/133-a OTHER அத்தியானம் P P A A P A P 4 210 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL038843 Credited 31/08/2022   6 Dhanam TN-05-015-004-004/151-A OTHER அத்தியானம் P P A A P A P 4 210 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL038843 Credited 31/08/2022   7 Kaniyammal(Self) TN-05-015-004-004/146-a OTHER அத்தியானம் P P P A P A P 5 210 1050 0 0 1050 INDIAN BANK KALAVAI IDIB000K005 2905015WL038843 Credited 31/08/2022   8 Vanitha TN-05-015-004-004/127-a OTHER அத்தியானம் A A P A P A P 3 210 630 0 0 630 INDIAN BANK KALAVAI IDIB000K005 2905015WL038843 Credited 31/08/2022   9 Gopal TN-05-015-004-004/13-A OTHER அத்தியானம் P P A A P A A 3 210 630 0 0 630 INDIAN BANK KALAVAI IDIB000K005 2905015WL038843 Credited 31/08/2022   10 Govindaraj TN-05-015-004-004/144-a OTHER அத்தியானம் P P A A P A P 4 281 1124 0 0 1124 INDIAN BANK KALAVAI IDIB000K005 2905015WL038843 Credited 31/08/2022   Daily Attendence 9 7 5 0 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 0 Amount Paid Other 7844

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

Total Cash payment(In Rs.) Cash 8474 Average Per labour 847.4

Total man days : 39