Muster Roll No. : 305	Date From : 28/04/2022    Date To : 04/05/2022	Sanction No. : 2921007012/2022-2023/78586/AS    Sanction Date : 07/04/2022
Work Code : 2921007012/WC/GIS/757480	Work Name : Thamm(22-23)-Formation of Trench in plantated Saplings of Ganapathychettikulam north side (2921007012/WC/GIS/757480)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 RAMAYEE(Self) TN-21-007-012-012/29 OTHER தம்மிநாய்க்கன்பட்டி A P P A P A P 4 220 880 0 0 880 INDIAN BANK THEVARAM IDIB000T016 2921007WL001371 Credited 16/05/2022   2 PREMA(Wife) TN-21-007-012-012/346 SC தம்மிநாய்க்கன்பட்டி P P P A P A P 5 220 1100 0 0 1100 INDIAN BANK THEVARAM IDIB000T016 2921007WL001371 Credited 16/05/2022   3 RAJESWARI(Self) TN-21-007-012-012/218 OTHER தம்மிநாய்க்கன்பட்டி A P P A P A P 4 220 880 0 0 880 INDIAN BANK THEVARAM IDIB000T016 2921007WL001371 Credited 16/05/2022   4 MANISHA(Self) TN-21-007-012-012/1044 OTHER தம்மிநாய்க்கன்பட்டி P P P A P A P 5 220 1100 0 0 1100 CANARA BANK THEVARAM CNRB0001094 2921007WL001371 Credited 16/05/2022   5 MURUGESWARI(Wife) TN-21-007-012-012/107 OTHER தம்மிநாய்க்கன்பட்டி P P P A P A P 5 220 1100 0 0 1100 INDIAN BANK THEVARAM IDIB000T016 2921007WL001371 Credited 16/05/2022   6 MUNIYAMMAL(Wife) TN-21-007-012-012/1101 OTHER தம்மிநாய்க்கன்பட்டி P P A A P A P 4 220 880 0 0 880 INDIAN BANK THEVARAM IDIB000T016 2921007WL001371 Credited 16/05/2022   7 BACKIYAM(Wife) TN-21-007-012-012/1076 OTHER தம்மிநாய்க்கன்பட்டி P P P A A A A 3 220 660 0 0 660 INDIAN BANK THEVARAM IDIB000T016 2921007WL001371 Credited 16/05/2022   8 KAMUTHAI(Wife) TN-21-007-012-012/1081 OTHER தம்மிநாய்க்கன்பட்டி A P P A P A A 3 220 660 0 0 660 INDIAN BANK THEVARAM IDIB000T016 2921007WL001371 Credited 16/05/2022   9 VEERAMMAL(Daughter) TN-21-007-012-012/231 OTHER தம்மிநாய்க்கன்பட்டி P P P A A A A 3 220 660 0 0 660 INDIAN BANK THEVARAM IDIB000T016 2921007WL001371 Credited 16/05/2022   Daily Attendence 6 9 8 0 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 1100 Amount Paid ST 0 Amount Paid Other 6820

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 880

Total man days : 36