Muster Roll No. : 13817	Date From : 11/08/2022    Date To : 17/08/2022	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 Shanthi(Sister) TN-05-015-004-004/117-A OTHER அத்தியானம் P P P A A P P 5 215 1075 0 0 1075 INDIAN BANK KALAVAI IDIB000K005 2905015WL041817 Credited 31/08/2022   2 Sundaram(Self) TN-05-015-004-004/113-A OTHER அத்தியானம் P P P A A P P 5 215 1075 0 0 1075 INDIAN BANK KALAVAI IDIB000K005 2905015WL041817 Credited 31/08/2022   3 Saroja(Self) TN-05-015-004-004/124-a SC அத்தியானம் காலனி P P P A A P P 5 215 1075 0 0 1075 INDIAN BANK KALAVAI IDIB000K005 2905015WL041817 Credited 31/08/2022   4 Achutha(Self) TN-05-015-004-004/118-A OTHER அத்தியானம் A A A A A P P 2 215 430 0 0 430 INDIAN BANK KALAVAI IDIB000K005 2905015WL041817 Credited 31/08/2022   5 Vanitha(Wife) TN-05-015-004-004/12-A OTHER அத்தியானம் P P P A A P P 5 215 1075 0 0 1075 INDIAN BANK KALAVAI IDIB000K005 2905015WL041817 Credited 31/08/2022   6 Nagammal(Self) TN-05-015-004-004/115-A OTHER அத்தியானம் P P P A A P P 5 215 1075 0 0 1075 INDIAN BANK KALAVAI IDIB000K005 2905015WL041817 Credited 31/08/2022   7 Renu(Self) TN-05-015-004-004/122-A OTHER அத்தியானம் P A P A A P P 4 215 860 0 0 860 INDIAN BANK KALAVAI IDIB000K005 2905015WL041817 Credited 31/08/2022   8 Venda(Self) TN-05-015-004-004/119-A SC அத்தியானம் காலனி P P P A A P P 5 215 1075 0 0 1075 INDIAN BANK KALAVAI IDIB000K005 2905015WL041817 Credited 31/08/2022   9 Sumathi(Self) TN-05-015-004-004/114-A OTHER அத்தியானம் P A P A A P P 4 215 860 0 0 860 INDIAN BANK KALAVAI IDIB000K005 2905015WL041817 Credited 31/08/2022   10 Punithavatjhj TN-05-015-004-004/121-A SC அத்தியானம் காலனி P P P A A P P 5 215 1075 0 0 1075 INDIAN BANK KALAVAI IDIB000K005 2905015WL041817 Credited 31/08/2022   Daily Attendence 9 7 9 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3225 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 967.5

Total man days : 45