Muster Roll No. : 6025	Date From : 09/06/2022    Date To : 15/06/2022	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

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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 Chinnaponnu(Wife) TN-05-015-004-004/63-A OTHER அத்தியானம் P P P A P P P 6 195 1170 0 0 1170 INDIAN BANK KALAVAI IDIB000K005 2905015WL017605 Credited 22/06/2022   2 Devagi(Wife) TN-05-015-004-004/72-A SC அத்தியானம் காலனி A P P A P P P 5 195 975 0 0 975 INDIAN BANK KALAVAI IDIB000K005 2905015WL017605 Credited 22/06/2022   3 Anjayirum(Wife) TN-05-015-004-004/76-A SC அத்தியானம் காலனி P P P A P P P 6 195 1170 0 0 1170 INDIAN BANK KALAVAI IDIB000K005 2905015WL017605 Credited 22/06/2022   4 Lavakusa(Wife) TN-05-015-004-004/79-A SC அத்தியானம் காலனி P P P A P A A 4 195 780 0 0 780 INDIAN BANK KALAVAI IDIB000K005 2905015WL017605 Credited 22/06/2022   5 Lalitha(Wife) TN-05-015-004-004/82-A SC அத்தியானம் காலனி P P P A P P P 6 195 1170 0 0 1170 INDIAN BANK KALAVAI IDIB000K005 2905015WL017605 Credited 22/06/2022   6 Renugambal(Wife) TN-05-015-004-004/8-A OTHER அத்தியானம் P P P A A P A 4 195 780 0 0 780 INDIAN BANK KALAVAI IDIB000K005 2905015WL017605 Credited 22/06/2022   7 Manjula(Wife) TN-05-015-004-004/75-A SC அத்தியானம் காலனி P P A A P P P 5 195 975 0 0 975 INDIAN BANK KALAVAI IDIB000K005 2905015WL017605 Credited 22/06/2022   8 Sangeetha TN-05-015-004-004/73-A SC அத்தியானம் காலனி P P P A A P A 4 195 780 0 0 780 INDIAN BANK KALAVAI IDIB000K005 2905015WL017605 Credited 01/07/2022   9 Thulasi TN-05-015-004-004/66-A OTHER அத்தியானம் P P P A P P P 6 195 1170 0 0 1170 INDIAN BANK KALAVAI IDIB000K005 2905015WL017605 Credited 01/07/2022   Daily Attendence 8 9 8 0 7 8 6

Category Amount Paid(In Rs.) Amount Paid SC 5850 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 8970 Average Per labour 996.6667

Total man days : 46