Muster Roll No. : 711	Date From : 28/04/2022    Date To : 04/05/2022	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 Manjula(Daughter) TN-05-015-004-004/46-A OTHER அத்தியானம் P P P A P A A 4 190 760 0 0 760 INDIAN BANK KALAVAI IDIB000K005 2905015WL003953 Credited 13/05/2022   2 Maheshwari(Daughter) TN-05-015-004-004/41-A OTHER அத்தியானம் P P P A P A P 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL003953 Credited 13/05/2022   3 Mahalakshmi(Daughter) TN-05-015-004-004/42-A OTHER அத்தியானம் P P P A P A P 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL003953 Credited 13/05/2022   4 Pushpa(Self) TN-05-015-004-004/48-A OTHER அத்தியானம் P P P A A A P 4 190 760 0 0 760 INDIAN BANK KALAVAI IDIB000K005 2905015WL003953 Credited 13/05/2022   5 Alamelu(Wife) TN-05-015-004-004/45-A OTHER அத்தியானம் P P A A P A A 3 190 570 0 0 570 INDIAN BANK KALAVAI IDIB000K005 2905015WL003953 Credited 13/05/2022   6 Vijaya(Wife) TN-05-015-004-004/59-A OTHER அத்தியானம் P P P A A A P 4 190 760 0 0 760 INDIAN BANK KALAVAI IDIB000K005 2905015WL003953 Credited 13/05/2022   7 Pommi(Daughter) TN-05-015-004-004/5-A OTHER அத்தியானம் P P A A P A A 3 190 570 0 0 570 INDIAN BANK KALAVAI IDIB000K005 2905015WL003953 Credited 13/05/2022   8 Susila(Self) TN-05-015-004-004/43-A OTHER அத்தியானம் P P P A P A P 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL003953 Credited 13/05/2022   9 Nathiya TN-05-015-004-004/52-A OTHER அத்தியானம் P P A A P A P 4 190 760 0 0 760 INDIAN BANK KALAVAI IDIB000K005 2905015WL003953 Credited 13/05/2022   Daily Attendence 9 9 6 0 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7030

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

Total Cash payment(In Rs.) Cash 7030 Average Per labour 781.1111

Total man days : 37