Muster Roll No. : 4169	Date From : 11/05/2023    Date To : 17/05/2023	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.  22

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 P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL012658 Credited 30/05/2023   2 Chinnaponnu(Wife) TN-05-015-004-004/63-A OTHER அத்தியானம் P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL012658 Credited 30/05/2023   3 Lalitha(Wife) TN-05-015-004-004/82-A SC அத்தியானம் காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL012658 Credited 30/05/2023   4 Mani(Wife) TN-05-015-004-004/6-A OTHER அத்தியானம் P P P A A A A 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL012658 Credited 30/05/2023   5 Manjula(Wife) TN-05-015-004-004/75-A SC அத்தியானம் காலனி A A A A A A P 1 250 250 0 0 250 INDIAN BANK KALAVAI IDIB000K005 2905015WL012658 Credited 30/05/2023   6 Sekar(Self) TN-05-015-004-004/57-A OTHER அத்தியானம் P P P A P P A 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL012658 Credited 30/05/2023   7 Thulasi TN-05-015-004-004/66-A OTHER அத்தியானம் A A A A P P A 2 250 500 0 0 500 INDIAN BANK KALAVAI IDIB000K005 2905015WL012658 Credited 30/05/2023   8 Gowsalya TN-05-015-004-004/61-A OTHER அத்தியானம் A A A A P P P 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL012658 Credited 30/05/2023   Daily Attendence 5 5 5 0 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 1750 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 7750 Average Per labour 968.75

Total man days : 31