Muster Roll No. : 9724	Date From : 07/07/2022    Date To : 13/07/2022	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 Saritha(Wife) TN-05-015-004-004/31-A OTHER அத்தியானம் A P P A P P P 5 205 1025 0 0 1025 INDIAN BANK KALAVAI IDIB000K005 2905015WL029556 Credited 25/07/2022   2 Venda(Wife) TN-05-015-004-004/24-A OTHER அத்தியானம் P P P A P P P 6 205 1230 0 0 1230 INDIAN BANK KALAVAI IDIB000K005 2905015WL029556 Credited 25/07/2022   3 Punniyakotti(Self) TN-05-015-004-004/38-A OTHER அத்தியானம் A A A A P P P 3 205 615 0 0 615 INDIAN BANK KALAVAI IDIB000K005 2905015WL029556 Credited 25/07/2022   4 Alamelu(Wife) TN-05-015-004-004/39-A OTHER அத்தியானம் P P P A P P P 6 205 1230 0 0 1230 INDIAN BANK KALAVAI IDIB000K005 2905015WL029556 Credited 25/07/2022   5 Shanthi(Wife) TN-05-015-004-004/25-A OTHER அத்தியானம் P P P A P P P 6 205 1230 0 0 1230 INDIAN BANK KALAVAI IDIB000K005 2905015WL029556 Credited 25/07/2022   6 Dharani(Daughter-in-Law) TN-05-015-004-004/27-A OTHER அத்தியானம் P P P A P P P 6 205 1230 0 0 1230 INDIAN BANK KALAVAI IDIB000K005 2905015WL029556 Credited 25/07/2022   7 Baby(Wife) TN-05-015-004-004/32-A OTHER அத்தியானம் P P P A P P P 6 205 1230 0 0 1230 INDIAN BANK KALAVAI IDIB000K005 2905015WL029556 Credited 25/07/2022   8 Varadhan TN-05-015-004-004/36-A OTHER அத்தியானம் P P P A P P P 6 205 1230 0 0 1230 INDIAN BANK KALAVAI IDIB000K005 2905015WL029556 Credited 25/07/2022   9 S.Saraswathi TN-05-015-004-004/33-A OTHER அத்தியானம் P P P A P P P 6 205 1230 0 0 1230 INDIAN BANK KALAVAI IDIB000K005 2905015WL029556 Credited 25/07/2022   10 Kala(Wife) TN-05-015-004-004/30-A OTHER அத்தியானம் P P P A P P P 6 205 1230 0 0 1230 INDIAN BANK KALAVAI IDIB000K005 2905015WL029556 Credited 25/07/2022   Daily Attendence 8 9 9 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11480

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

Total Cash payment(In Rs.) Cash 11480 Average Per labour 1148

Total man days : 56