Muster Roll No. : 7311	Date From : 01/06/2023    Date To : 07/06/2023	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.  004        Page NO.  30

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 P P 6 245 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL020275 Credited 15/06/2023   2 Darani TN-05-015-004-004/11-A OTHER அத்தியானம் P P P A P P P 6 245 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL020275 Credited 15/06/2023   3 Poomadevi TN-05-015-004-004/104-A SC அத்தியானம் காலனி P P P A P P P 6 245 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL020275 Credited 15/06/2023   4 Vasantha(Wife) TN-05-015-004-004/108-A OTHER அத்தியானம் A A P A A P P 3 245 735 0 0 735 INDIAN BANK KALAVAI IDIB000K005 2905015WL020275 Credited 15/06/2023   5 Niyanasondariya(Wife) TN-05-015-004-004/1-A OTHER அத்தியானம் A A A A P A P 2 245 490 0 0 490 INDIAN BANK KALAVAI IDIB000K005 2905015WL020275 Credited 15/06/2023   6 Amudha(Wife) TN-05-015-004-004/103-A SC அத்தியானம் காலனி P P P A P P A 5 245 1225 0 0 1225 INDIAN BANK KALAVAI IDIB000K005 2905015WL020275 Credited 15/06/2023   7 Ambiga(Self) TN-05-015-004-004/109-A OTHER அத்தியானம் P P P A P P P 6 245 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL020275 Credited 14/06/2023   8 Kumari TN-05-015-004-004/101-A SC அத்தியானம் காலனி P P P A P P A 5 245 1225 0 0 1225 INDIAN BANK KALAVAI IDIB000K005 2905015WL020275 Credited 15/06/2023   9 Pongodai TN-05-015-004-004/105-A SC அத்தியானம் காலனி P P P A P P P 6 245 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL020275 Credited 14/06/2023   10 Suguna(Wife) TN-05-015-004-004/110-A SC அத்தியானம் காலனி A A A A P P P 3 245 735 0 0 735 INDIAN BANK KALAVAI IDIB000K005 2905015WL020275 Credited 14/06/2023   Daily Attendence 7 7 8 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 7595 Amount Paid ST 0 Amount Paid Other 4165

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1176

Total man days : 48