Muster Roll No. : 1393	Date From : 05/05/2022    Date To : 11/05/2022	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 Shanthi(Wife) TN-05-015-004-004/2-A OTHER அத்தியானம் P P P A A A P 4 190 760 0 0 760 INDIAN BANK KALAVAI IDIB000K005 2905015WL006076 Credited 27/05/2022   2 Venda(Wife) TN-05-015-004-004/24-A OTHER அத்தியானம் P P P A P A P 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL006076 Credited 27/05/2022   3 Kalairasi TN-05-015-004-004/176-A OTHER அத்தியானம் A P P A P A P 4 190 760 0 0 760 INDIAN BANK KALAVAI IDIB000K005 2905015WL006076 Credited 27/05/2022   4 Kasi(Wife) TN-05-015-004-004/18-A OTHER அத்தியானம் P P P A P A P 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL006076 Credited 27/05/2022   5 Sumathi TN-05-015-004-004/180-A OTHER அத்தியானம் P A A A A A P 2 190 380 0 0 380 INDIAN BANK KALAVAI IDIB000K005 2905015WL006076 Credited 27/05/2022   6 Malar TN-05-015-004-004/182-A OTHER அத்தியானம் P P P A P A P 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL006076 Credited 27/05/2022   7 Abirami TN-05-015-004-004/187-A OTHER அத்தியானம் P P P A P A P 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL006076 Credited 27/05/2022   8 Suriya TN-05-015-004-004/25-A OTHER அத்தியானம் P A P A P A P 4 190 760 0 0 760 INDIAN BANK KALAVAI IDIB000K005 2905015WL006076 Credited 27/05/2022   9 Sivagami TN-05-015-004-004/179-A SC அத்தியானம் P P P A P A P 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL006076 Credited 27/05/2022   10 Kala(Wife) TN-05-015-004-004/30-A OTHER அத்தியானம் P P P A P A P 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL006076 Credited 27/05/2022   Daily Attendence 9 8 9 0 8 0 10

Category Amount Paid(In Rs.) Amount Paid SC 950 Amount Paid ST 0 Amount Paid Other 7410

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

Total Cash payment(In Rs.) Cash 8360 Average Per labour 836

Total man days : 44