Muster Roll No. : 8750	Date From : 30/06/2022    Date To : 06/07/2022	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 Shanthi(Sister) TN-05-015-004-004/117-A OTHER அத்தியானம் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL026529 Credited 12/07/2022   2 Maheswari(Wife) TN-05-015-004-004/141-a OTHER அத்தியானம் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL026529 Credited 12/07/2022   3 Rani(Self) TN-05-015-004-004/125-a SC அத்தியானம் காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL026529 Credited 12/07/2022   4 Kuppu(Self) TN-05-015-004-004/137-a OTHER அத்தியானம் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL026529 Credited 12/07/2022   5 Renu(Self) TN-05-015-004-004/122-A OTHER அத்தியானம் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL026529 Credited 12/07/2022   6 Achutha(Self) TN-05-015-004-004/118-A OTHER அத்தியானம் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL026529 Credited 12/07/2022   7 Venda(Self) TN-05-015-004-004/119-A SC அத்தியானம் காலனி A A P A P P P 4 200 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL026529 Credited 12/07/2022   8 Vanitha TN-05-015-004-004/127-a OTHER அத்தியானம் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL026529 Credited 12/07/2022   9 Gopal TN-05-015-004-004/13-A OTHER அத்தியானம் P P A A P P P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL026529 Credited 12/07/2022   10 Punithavatjhj TN-05-015-004-004/121-A SC அத்தியானம் காலனி P A P A A P P 4 200 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL026529 Credited 12/07/2022   Daily Attendence 9 8 9 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 8200

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1100

Total man days : 55