Muster Roll No. : 6633	Date From : 25/05/2023    Date To : 31/05/2023	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.  004        Page NO.  26

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 Anitha TN-05-015-004-004/156-A OTHER அத்தியானம் P P P A P A P 5 240 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL018103 Credited 09/06/2023   2 Kuppu TN-05-015-004-004/149-A ST அத்தியானம் P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK KALAVAI IDIB000K005 2905015WL018103 Credited 09/06/2023   3 Kotieiswari TN-05-015-004-004/147-a OTHER அத்தியானம் P P P A A P P 5 240 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL018103 Credited 09/06/2023   4 Jothi TN-05-015-004-004/129-a OTHER அத்தியானம் P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK KALAVAI IDIB000K005 2905015WL018103 Credited 09/06/2023   5 Maheswari(Wife) TN-05-015-004-004/141-a OTHER அத்தியானம் A P P A P P P 5 240 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL018103 Credited 09/06/2023   6 Kaniyammal(Self) TN-05-015-004-004/146-a OTHER அத்தியானம் P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK KALAVAI IDIB000K005 2905015WL018103 Credited 09/06/2023   7 Anjala(Wife) TN-05-015-004-004/15-A OTHER அத்தியானம் A A A A P P P 3 240 720 0 0 720 INDIAN BANK KALAVAI IDIB000K005 2905015WL018103 Credited 09/06/2023   8 Dhanam TN-05-015-004-004/151-A OTHER அத்தியானம் P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK KALAVAI IDIB000K005 2905015WL018103 Credited 09/06/2023   9 Jamuna(Wife) TN-05-015-004-004/135-a OTHER அத்தியானம் P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK KALAVAI IDIB000K005 2905015WL018103 Credited 09/06/2023   10 Suri TN-05-015-004-004/140-a OTHER அத்தியானம் P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK KALAVAI IDIB000K005 2905015WL018103 Credited 09/06/2023   Daily Attendence 8 9 9 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1440 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1296

Total man days : 54