Muster Roll No. : 15682	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

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 Kotieiswari TN-05-015-004-004/147-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   2 Kuppu(Self) TN-05-015-004-004/137-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 Raganathan TN-05-015-004-004/133-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   4 Dhanam TN-05-015-004-004/151-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   5 Suri TN-05-015-004-004/140-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   6 Vajiram(Self) TN-05-015-004-004/140-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   7 Gopal TN-05-015-004-004/13-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   8 Govindaraj TN-05-015-004-004/144-a OTHER அத்தியானம் P P A A A P A 3 281 843 0 0 843 INDIAN BANK KALAVAI IDIB000K005 2905015WL046194 Credited 15/10/2022   9 Mageswari TN-05-015-004-004/152-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   Daily Attendence 9 9 0 0 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5463

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

Total Cash payment(In Rs.) Cash 5463 Average Per labour 607

Total man days : 24