Muster Roll No. : 19938	Date From : 29/09/2022    Date To : 05/10/2022	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 Kanchana TN-05-015-004-004/175-A OTHER அத்தியானம் P P A A A A A 2 220 440 0 0 440 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL056070 Credited 13/10/2022   2 Suganya TN-05-015-004-004/181-A OTHER அத்தியானம் P A A A P A A 2 220 440 0 0 440 INDIAN BANK KALAVAI IDIB000K005 2905015WL056070 Credited 13/10/2022   3 Kalairasi TN-05-015-004-004/176-A OTHER அத்தியானம் P P P A P A A 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL056070 Credited 13/10/2022   4 Kasi(Wife) TN-05-015-004-004/18-A OTHER அத்தியானம் P P A A A A A 2 220 440 0 0 440 INDIAN BANK KALAVAI IDIB000K005 2905015WL056070 Credited 14/10/2022   5 Sumathi TN-05-015-004-004/180-A OTHER அத்தியானம் A P P A P A A 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL056070 Credited 13/10/2022   6 Malar TN-05-015-004-004/182-A OTHER அத்தியானம் P P P A P A A 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL056070 Credited 13/10/2022   7 Abirami TN-05-015-004-004/187-A OTHER அத்தியானம் P P P A A A A 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL056070 Credited 13/10/2022   8 Govindamal TN-05-015-004-004/169-A OTHER அத்தியானம் P P P A P A A 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL056070 Credited 14/10/2022   9 Anathi TN-05-015-004-004/164-A OTHER அத்தியானம் P P P A A A A 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL056070 Credited 14/10/2022   10 Chitra TN-05-015-004-004/178-A OTHER அத்தியானம் P P P A P A A 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL056070 Credited 13/10/2022   Daily Attendence 9 9 7 0 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6820

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

Total Cash payment(In Rs.) Cash 6820 Average Per labour 682

Total man days : 31