Muster Roll No. : 23142	Date From : 27/10/2022    Date To : 02/11/2022	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 Anitha TN-05-015-004-004/156-A OTHER அத்தியானம் P P P A P P A 5 220 1100 0 0 1100 INDIAN BANK KALAVAI IDIB000K005 2905015WL064298 Credited 15/11/2022   2 Kotieiswari TN-05-015-004-004/147-a OTHER அத்தியானம் P P P A P P A 5 220 1100 0 0 1100 INDIAN BANK KALAVAI IDIB000K005 2905015WL064298 Credited 15/11/2022   3 Manjula TN-05-015-004-004/153-A OTHER அத்தியானம் P P P A A A A 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL064298 Credited 15/11/2022   4 Gayathiri TN-05-015-004-004/157-A OTHER அத்தியானம் P P P A P P A 5 220 1100 0 0 1100 INDIAN BANK KALAVAI IDIB000K005 2905015WL064298 Credited 15/11/2022   5 Kasthuri TN-05-015-004-004/163-A SC அத்தியானம் காலனி P P P X X X X 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL064298 Credited 15/11/2022   6 Malathi TN-05-015-004-004/162-A SC அத்தியானம் காலனி P P P A P P A 5 220 1100 0 0 1100 INDIAN BANK KALAVAI IDIB000K005 2905015WL064298 Credited 15/11/2022   7 Anjala(Wife) TN-05-015-004-004/15-A OTHER அத்தியானம் P P P A P P A 5 220 1100 0 0 1100 INDIAN BANK KALAVAI IDIB000K005 2905015WL064298 Credited 15/11/2022   8 Suri TN-05-015-004-004/140-a OTHER அத்தியானம் P P P A P P A 5 220 1100 0 0 1100 INDIAN BANK KALAVAI IDIB000K005 2905015WL064298 Credited 15/11/2022   9 Santhi TN-05-015-004-004/160-A SC அத்தியானம் காலனி P P P A P P A 5 220 1100 0 0 1100 INDIAN BANK KALAVAI IDIB000K005 2905015WL064298 Credited 15/11/2022   10 Vajiram(Self) TN-05-015-004-004/140-a OTHER அத்தியானம் P P P A P P A 5 220 1100 0 0 1100 INDIAN BANK KALAVAI IDIB000K005 2905015WL064298 Credited 15/11/2022   Daily Attendence 10 10 10 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2860 Amount Paid ST 0 Amount Paid Other 7260

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

Total Cash payment(In Rs.) Cash 10120 Average Per labour 1012

Total man days : 46