Muster Roll No. : 417	Date From : 21/04/2022    Date To : 27/04/2022	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 Maliga(Self) TN-05-015-004-004/35-A OTHER அத்தியானம் P A A A A A A 1 185 185 0 0 185 INDIAN BANK KALAVAI IDIB000K005 2905015WL002463 Credited 13/05/2022   2 Achutha(Self) TN-05-015-004-004/118-A OTHER அத்தியானம் P P P A P P A 5 185 925 0 0 925 INDIAN BANK KALAVAI IDIB000K005 2905015WL002463 Credited 13/05/2022   3 Priya(Wife) TN-05-015-004-004/28-A OTHER அத்தியானம் P A A A A A A 1 185 185 0 0 185 INDIAN BANK KALAVAI IDIB000K005 2905015WL002463 Credited 13/05/2022   4 Mani(Wife) TN-05-015-004-004/6-A OTHER அத்தியானம் P P P A P P P 6 185 1110 0 0 1110 INDIAN BANK KALAVAI IDIB000K005 2905015WL002463 Credited 13/05/2022   5 Venda TN-34-015-004-004/186-A OTHER அத்தியானம் P A A A A A A 1 185 185 0 0 185 INDIAN BANK KALAVAI IDIB000K005 2905015WL002463 Credited 13/05/2022   6 Sangeetha TN-05-015-004-004/73-A SC அத்தியானம் காலனி P P P A P P P 6 185 1110 0 0 1110 INDIAN BANK KALAVAI IDIB000K005 2905015WL002463 Credited 13/05/2022   7 Ramkumar TN-05-015-004-004/177-A OTHER அத்தியானம் P A A A A A A 1 185 185 0 0 185 INDIAN BANK KALAVAI IDIB000K005 2905015WL002463 Credited 13/05/2022   8 Priya TN-34-015-004-004/184-A SC அத்தியானம் P A A A A A A 1 185 185 0 0 185 INDIAN BANK KALAVAI IDIB000K005 2905015WL002463 Credited 13/05/2022   Daily Attendence 8 3 3 0 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 1295 Amount Paid ST 0 Amount Paid Other 2775

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

Total Cash payment(In Rs.) Cash 4070 Average Per labour 508.75

Total man days : 22