Muster Roll No. : 8529	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 Kotieiswari TN-05-015-004-004/147-a OTHER அத்தியானம் A A A A A P P 2 245 490 0 0 490 INDIAN BANK KALAVAI IDIB000K005 2905015WL023157 Credited 23/06/2023   2 Vennila(Sister) TN-05-015-004-004/139-a SC அத்தியானம் காலனி A A A A A A P 1 245 245 0 0 245 INDIAN BANK KALAVAI IDIB000K005 2905015WL023157 Credited 23/06/2023   3 Maheswari(Wife) TN-05-015-004-004/141-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   4 Kaniyammal(Self) TN-05-015-004-004/146-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   5 Anjala(Wife) TN-05-015-004-004/15-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 Dhanam TN-05-015-004-004/151-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 Jamuna(Wife) TN-05-015-004-004/135-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 5 5 5 0 4 6 7

Category Amount Paid(In Rs.) Amount Paid SC 245 Amount Paid ST 0 Amount Paid Other 7595

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

Total Cash payment(In Rs.) Cash 7840 Average Per labour 1120

Total man days : 32