Muster Roll No. : 15685	Date From : 25/08/2022    Date To : 31/08/2022	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 Kishtan(Self) TN-05-015-004-004/26-A OTHER அத்தியானம் A P A A A P A 2 220 440 0 0 440 INDIAN BANK KALAVAI IDIB000K005 2905015WL046194 Credited 15/10/2022   2 Shanthi(Wife) TN-05-015-004-004/2-A OTHER அத்தியானம் P P A A A P A 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL046194 Credited 15/10/2022   3 Venda(Wife) TN-05-015-004-004/24-A OTHER அத்தியானம் P P A A A A A 2 220 440 0 0 440 INDIAN BANK KALAVAI IDIB000K005 2905015WL046194 Credited 15/10/2022   4 Jeyapriya(Daughter-in-Law) TN-05-015-004-004/23-A OTHER அத்தியானம் A P A A A P A 2 220 440 0 0 440 INDIAN BANK KALAVAI IDIB000K005 2905015WL046194 Credited 15/10/2022   5 Shanthi(Wife) TN-05-015-004-004/25-A OTHER அத்தியானம் P P A A A P A 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL046194 Credited 15/10/2022   6 Chinnponnu(Wife) TN-05-015-004-004/20-A OTHER அத்தியானம் P P A A A P A 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL046194 Credited 15/10/2022   7 Devika TN-05-015-004-004/188-A OTHER அத்தியானம் P P A A A P A 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL046194 Credited 14/10/2022   8 Abirami TN-05-015-004-004/187-A OTHER அத்தியானம் P P A A A P A 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL046194 Credited 14/10/2022   9 Prema TN-05-015-004-004/189-A OTHER அத்தியானம் A P A A A A A 1 220 220 0 0 220 INDIAN BANK KALAVAI IDIB000K005 2905015WL046194 Credited 14/10/2022   Daily Attendence 6 9 0 0 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4840

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

Total Cash payment(In Rs.) Cash 4840 Average Per labour 537.7778

Total man days : 22