Muster Roll No. : 34378	Date From : 26/01/2023    Date To : 01/02/2023	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

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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 Vasantha(Wife) TN-05-015-004-004/108-A OTHER அத்தியானம் A A P A P A A 2 220 440 0 0 440 INDIAN BANK KALAVAI IDIB000K005 2905015WL089410 Credited 16/02/2023   2 Saroja(Self) TN-05-015-004-004/124-a SC அத்தியானம் காலனி A A P A P P P 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL089410 Credited 16/02/2023   3 Deivanai(Wife) TN-05-015-004-004/10-A OTHER அத்தியானம் A A P A P P P 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL089410 Credited 16/02/2023   4 Ambiga(Self) TN-05-015-004-004/109-A OTHER அத்தியானம் A A P A A P P 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL089410 Credited 17/02/2023   5 Vanitha(Wife) TN-05-015-004-004/12-A OTHER அத்தியானம் A A P A A P P 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL089410 Credited 16/02/2023   6 Renu(Self) TN-05-015-004-004/122-A OTHER அத்தியானம் A A P A P P P 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL089410 Credited 16/02/2023   7 Venda(Self) TN-05-015-004-004/119-A SC அத்தியானம் காலனி A A P A A P P 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL089410 Credited 16/02/2023   Daily Attendence 0 0 7 0 4 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1540 Amount Paid ST 0 Amount Paid Other 3520

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

Total Cash payment(In Rs.) Cash 5060 Average Per labour 722.8571

Total man days : 23