Muster Roll No. : 35731	Date From : 09/02/2023    Date To : 15/02/2023	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.  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 Saravanan(Self) TN-05-015-004-004/60-A OTHER அத்தியானம் P A A A P P P 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL092991 Credited 02/04/2023   2 Parvathi(Self) TN-05-015-004-004/44-A OTHER அத்தியானம் P P A A P P P 5 220 1100 0 0 1100 INDIAN BANK KALAVAI IDIB000K005 2905015WL092991 Credited 02/04/2023   3 Maheshwari(Daughter) TN-05-015-004-004/41-A OTHER அத்தியானம் P P X X X X X 2 220 440 0 0 440 INDIAN BANK KALAVAI IDIB000K005 2905015WL092991 Credited 02/04/2023   4 Kanaga(Self) TN-05-015-004-004/56-A ST அத்தியானம் P A A A P P P 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL092991 Credited 02/04/2023   5 Gunasekaran(Self) TN-05-015-004-004/50-A OTHER அத்தியானம் A P A A P P P 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL092991 Credited 02/04/2023   6 Dharani(Daughter-in-Law) TN-05-015-004-004/27-A OTHER அத்தியானம் P P A X X X X 2 220 440 0 0 440 INDIAN BANK KALAVAI IDIB000K005 2905015WL092991 Credited 02/04/2023   7 Vijaya(Wife) TN-05-015-004-004/59-A OTHER அத்தியானம் A P A A P X X 2 220 440 0 0 440 INDIAN BANK KALAVAI IDIB000K005 2905015WL092991 Credited 02/04/2023   8 Sekar(Self) TN-05-015-004-004/57-A OTHER அத்தியானம் P P A A P P P 5 220 1100 0 0 1100 INDIAN BANK KALAVAI IDIB000K005 2905015WL092991 Credited 02/04/2023   Daily Attendence 6 6 0 0 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 880 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 770

Total man days : 28