Muster Roll No. : 6635	Date From : 25/05/2023    Date To : 31/05/2023	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.  004        Page NO.  26

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(Wife) TN-05-015-004-004/2-A OTHER அத்தியானம் P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK KALAVAI IDIB000K005 2905015WL018103 Credited 09/06/2023   2 Kanchana TN-05-015-004-004/175-A OTHER அத்தியானம் P P P A P P P 6 240 1440 0 0 1440 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL018103 Credited 09/06/2023   3 Suganya TN-05-015-004-004/181-A OTHER அத்தியானம் P P P A P P A 5 240 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL018103 Credited 09/06/2023   4 Kalairasi TN-05-015-004-004/176-A OTHER அத்தியானம் A P P A P A P 4 240 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL018103 Credited 09/06/2023   5 Kasi(Wife) TN-05-015-004-004/18-A OTHER அத்தியானம் P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK KALAVAI IDIB000K005 2905015WL018103 Credited 09/06/2023   6 Malar TN-05-015-004-004/182-A OTHER அத்தியானம் P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK KALAVAI IDIB000K005 2905015WL018103 Credited 09/06/2023   7 Devika TN-05-015-004-004/188-A OTHER அத்தியானம் P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK KALAVAI IDIB000K005 2905015WL018103 Credited 09/06/2023   8 Abirami TN-05-015-004-004/187-A OTHER அத்தியானம் P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK KALAVAI IDIB000K005 2905015WL018103 Credited 09/06/2023   9 Sivagami TN-05-015-004-004/179-A SC அத்தியானம் P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK KALAVAI IDIB000K005 2905015WL018103 Credited 09/06/2023   10 Manjula TN-05-015-004-004/173-A ST அத்தியானம் P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK KALAVAI IDIB000K005 2905015WL018103 Credited 09/06/2023   Daily Attendence 9 10 10 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 1440 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 1368

Total man days : 57