Muster Roll No. : 11317	Date From : 22/06/2023    Date To : 28/06/2023	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.  5        Page NO.  18

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 A P P 5 240 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL028623 Credited 14/07/2023   2 Salammal(Wife) TN-05-015-004-004/62-A OTHER அத்தியானம் P P P A P P A 5 240 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL028623 Credited 14/07/2023   3 Chinnaponnu(Wife) TN-05-015-004-004/63-A OTHER அத்தியானம் P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK KALAVAI IDIB000K005 2905015WL028623 Credited 14/07/2023   4 Ayammal(Wife) TN-05-015-004-004/7-A OTHER அத்தியானம் P P P A A P P 5 240 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL028623 Credited 14/07/2023   5 Mani(Wife) TN-05-015-004-004/6-A OTHER அத்தியானம் P P P A A P P 5 240 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL028623 Credited 14/07/2023   6 Yasodha(Self) TN-05-015-004-004/68-A OTHER அத்தியானம் P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK KALAVAI IDIB000K005 2905015WL028623 Credited 14/07/2023   7 Eshwari(Wife) TN-05-015-004-004/71-A SC அத்தியானம் காலனி P P P A A A A 3 240 720 0 0 720 INDIAN BANK KALAVAI IDIB000K005 2905015WL028623 Credited 14/07/2023   8 Sangeetha TN-05-015-004-004/73-A SC அத்தியானம் காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK KALAVAI IDIB000K005 2905015WL028623 Credited 14/07/2023   9 Thulasi TN-05-015-004-004/66-A OTHER அத்தியானம் P P P A P A P 5 240 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL028623 Credited 13/07/2023   10 Gowsalya TN-05-015-004-004/61-A OTHER அத்தியானம் P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK KALAVAI IDIB000K005 2905015WL028623 Credited 14/07/2023   Daily Attendence 10 10 10 0 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 1248

Total man days : 52