Muster Roll No. : 14729	Date From : 18/08/2022    Date To : 24/08/2022	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

MB NO.  0        Page NO.  20

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 Kanchana TN-05-015-004-004/175-A OTHER அத்தியானம் P A A A P P P 4 220 880 0 0 880 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL043893 Credited 05/09/2022   2 Suganya TN-05-015-004-004/181-A OTHER அத்தியானம் P A A A P P P 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL043893 Credited 05/09/2022   3 Kalairasi TN-05-015-004-004/176-A OTHER அத்தியானம் A A A A P P P 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL043893 Credited 05/09/2022   4 Kasi(Wife) TN-05-015-004-004/18-A OTHER அத்தியானம் P A A A P P P 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL043893 Credited 05/09/2022   5 Sumathi TN-05-015-004-004/180-A OTHER அத்தியானம் P A A A P P P 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL043893 Credited 05/09/2022   6 Malar TN-05-015-004-004/182-A OTHER அத்தியானம் P A A A P P P 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL043893 Credited 05/09/2022   7 Devika TN-05-015-004-004/188-A OTHER அத்தியானம் P A A A P P P 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL043893 Credited 05/09/2022   8 Sumathi V(Wife) TN-05-015-004-004/171-A OTHER அத்தியானம் P A A A A P P 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL043893 Credited 05/09/2022   9 Abirami TN-05-015-004-004/187-A OTHER அத்தியானம் P A A A P P P 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL043893 Credited 05/09/2022   10 Chitra TN-05-015-004-004/178-A OTHER அத்தியானம் P A A A P P P 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL043893 Credited 05/09/2022   Daily Attendence 9 0 0 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8360

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

Total Cash payment(In Rs.) Cash 8360 Average Per labour 836

Total man days : 38