Muster Roll No. : 1390	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 Jeya(Wife) TN-05-015-004-004/106-A SC அத்தியானம் காலனி P P P A P A P 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL006076 Credited 27/05/2022   2 Darani TN-05-015-004-004/11-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 Poomadevi TN-05-015-004-004/104-A SC அத்தியானம் காலனி P P P A P A P 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL006076 Credited 27/05/2022   4 Vasantha(Wife) TN-05-015-004-004/108-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   5 Sundaram(Self) TN-05-015-004-004/113-A OTHER அத்தியானம் A P P A P A A 3 190 570 0 0 570 INDIAN BANK KALAVAI IDIB000K005 2905015WL006076 Credited 27/05/2022   6 Amudha(Wife) TN-05-015-004-004/103-A SC அத்தியானம் காலனி P P P A P A P 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL006076 Credited 27/05/2022   7 Niyanasondariya(Wife) TN-05-015-004-004/1-A OTHER அத்தியானம் P P A A A A P 3 190 570 0 0 570 INDIAN BANK KALAVAI IDIB000K005 2905015WL006076 Credited 27/05/2022   8 Kumari TN-05-015-004-004/101-A SC அத்தியானம் காலனி P P P A P A A 4 190 760 0 0 760 INDIAN BANK KALAVAI IDIB000K005 2905015WL006076 Credited 27/05/2022   9 Sumathi(Self) TN-05-015-004-004/114-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 8 8 8 0 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 3610 Amount Paid ST 0 Amount Paid Other 3800

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

Total Cash payment(In Rs.) Cash 7410 Average Per labour 823.3333

Total man days : 39