Muster Roll No. : 8532	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 2905015004/2021-2022/137174/AS    Sanction Date : 14/06/2021
Work Code : 2905015004/WC/2904733129	Work Name : Formation of Percolation Pond 2021-22 at Athiyanam Thimiri block (2905015004/WC/2904733129)

Measurement Book Detail

MB NO.  04        Page NO.  32

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 P P P 6 245 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL023157 Credited 23/06/2023   2 Shanthi(Wife) TN-05-015-004-004/2-A OTHER அத்தியானம் P P P A P P P 6 245 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL023157 Credited 23/06/2023   3 Parameshwari(Wife) TN-05-015-004-004/22-A OTHER அத்தியானம் P P P A A P P 5 245 1225 0 0 1225 INDIAN BANK KALAVAI IDIB000K005 2905015WL023157 Credited 23/06/2023   4 Venda(Wife) TN-05-015-004-004/24-A OTHER அத்தியானம் P A P A P P P 5 245 1225 0 0 1225 INDIAN BANK KALAVAI IDIB000K005 2905015WL023157 Credited 23/06/2023   5 Jeyapriya(Daughter-in-Law) TN-05-015-004-004/23-A OTHER அத்தியானம் P P P A P P P 6 245 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL023157 Credited 23/06/2023   6 Shanthi(Wife) TN-05-015-004-004/25-A OTHER அத்தியானம் P P P A P P P 6 245 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL023157 Credited 23/06/2023   7 Dharani(Daughter-in-Law) TN-05-015-004-004/27-A OTHER அத்தியானம் P P P A P P P 6 245 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL023157 Credited 23/06/2023   8 Baby(Wife) TN-05-015-004-004/32-A OTHER அத்தியானம் P P P A P P P 6 245 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL023157 Credited 23/06/2023   9 Gayathiri(Self) TN-05-015-004-004/195-A OTHER அத்தியானம் P P P A P P P 6 245 1470 0 0 1470 INDIAN BANK TIMIRI IDIB000T022 2905015WL023157 Credited 23/06/2023   10 Kala(Wife) TN-05-015-004-004/30-A OTHER அத்தியானம் P P P A P P P 6 245 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL023157 Credited 23/06/2023   Daily Attendence 10 9 10 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14210

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

Total Cash payment(In Rs.) Cash 14210 Average Per labour 1421

Total man days : 58