Muster Roll No. : 15690	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2905015004/2022-2023/104210/AS    Sanction Date : 11/05/2022
Work Code : 2905015004/WC/GIS/772072	Work Name : Fomation of Sunken Pond Pinnathangal Eri to Athiyanam Chitteri Kalavai at Athiyanam 21 22 Thimiri bl (2905015004/WC/GIS/772072)

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 Kanniyammal(Self) TN-05-015-004-004/96-A SC அத்தியானம் காலனி P P A A A P A 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL046194 Credited 15/10/2022   2 Lalitha(Wife) TN-05-015-004-004/82-A SC அத்தியானம் காலனி P P A A A P A 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL046194 Credited 15/10/2022   3 Kuppammal(Self) TN-05-015-004-004/88-A SC அத்தியானம் காலனி P P A A A P A 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL046194 Credited 15/10/2022   4 Gowri(Wife) TN-05-015-004-004/89-A SC அத்தியானம் காலனி P P A A A P A 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL046194 Credited 15/10/2022   5 Punitha(Wife) TN-05-015-004-004/9-A OTHER அத்தியானம் P P A A A P A 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL046194 Credited 15/10/2022   6 Valliyammal(Self) TN-05-015-004-004/92-A SC அத்தியானம் காலனி P P A A A P A 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL046194 Credited 15/10/2022   7 Anjala(Wife) TN-05-015-004-004/86-A SC அத்தியானம் காலனி P P A A A P A 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL046194 Credited 15/10/2022   8 Meena TN-34-015-004-004/185-A SC அத்தியானம் P P A A A P A 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL046194 Credited 14/10/2022   Daily Attendence 8 8 0 0 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4620 Amount Paid ST 0 Amount Paid Other 660

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 660

Total man days : 24