Muster Roll No. : 26944	Date From : 01/12/2022    Date To : 07/12/2022	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.  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 Kotieiswari TN-05-015-004-004/147-a OTHER அத்தியானம் P P A A A P A 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL074853 Credited 06/02/2023   2 Jothi TN-05-015-004-004/129-a OTHER அத்தியானம் P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK KALAVAI IDIB000K005 2905015WL074853 Credited 06/02/2023   3 Maheswari(Wife) TN-05-015-004-004/141-a OTHER அத்தியானம் P P P A P P A 5 220 1100 0 0 1100 INDIAN BANK KALAVAI IDIB000K005 2905015WL074853 Credited 06/02/2023   4 Saroja(Self) TN-05-015-004-004/124-a SC அத்தியானம் காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK KALAVAI IDIB000K005 2905015WL074853 Credited 06/02/2023   5 Rani(Self) TN-05-015-004-004/125-a SC அத்தியானம் காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK KALAVAI IDIB000K005 2905015WL074853 Credited 06/02/2023   6 Raganathan TN-05-015-004-004/133-a OTHER அத்தியானம் P P P A P P A 5 220 1100 0 0 1100 INDIAN BANK KALAVAI IDIB000K005 2905015WL074853 Credited 06/02/2023   7 Suri TN-05-015-004-004/140-a OTHER அத்தியானம் A P P A A A A 2 220 440 0 0 440 INDIAN BANK KALAVAI IDIB000K005 2905015WL074853 Credited 06/02/2023   8 Mageswari TN-05-015-004-004/152-A OTHER அத்தியானம் P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK KALAVAI IDIB000K005 2905015WL074853 Credited 06/02/2023   Daily Attendence 7 8 7 0 6 7 4

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 1072.5

Total man days : 39