Muster Roll No. : 13037	Date From : 04/08/2022    Date To : 10/08/2022	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 Lakshmi(Wife) TN-05-015-004-004/17-A OTHER அத்தியானம் P P P A P A P 5 210 1050 0 0 1050 INDIAN BANK KALAVAI IDIB000K005 2905015WL038843 Credited 31/08/2022   2 Kanchana TN-05-015-004-004/175-A OTHER அத்தியானம் P P P A P A A 4 210 840 0 0 840 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL038843 Credited 31/08/2022   3 Suganya TN-05-015-004-004/181-A OTHER அத்தியானம் P A A A P A P 3 210 630 0 0 630 INDIAN BANK KALAVAI IDIB000K005 2905015WL038843 Credited 31/08/2022   4 Kalairasi TN-05-015-004-004/176-A OTHER அத்தியானம் P A A A P A P 3 210 630 0 0 630 INDIAN BANK KALAVAI IDIB000K005 2905015WL038843 Credited 31/08/2022   5 Kasi(Wife) TN-05-015-004-004/18-A OTHER அத்தியானம் A P P A P A A 3 210 630 0 0 630 INDIAN BANK KALAVAI IDIB000K005 2905015WL038843 Credited 31/08/2022   6 Sumathi TN-05-015-004-004/180-A OTHER அத்தியானம் A A P A P A P 3 210 630 0 0 630 INDIAN BANK KALAVAI IDIB000K005 2905015WL038843 Credited 31/08/2022   7 Sumathi V(Wife) TN-05-015-004-004/171-A OTHER அத்தியானம் P P A A P A P 4 210 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL038843 Credited 31/08/2022   8 Govindamal TN-05-015-004-004/169-A OTHER அத்தியானம் A A A A P A P 2 210 420 0 0 420 INDIAN BANK KALAVAI IDIB000K005 2905015WL038843 Credited 31/08/2022   9 Sivagami TN-05-015-004-004/179-A SC அத்தியானம் P P P A P A P 5 210 1050 0 0 1050 INDIAN BANK KALAVAI IDIB000K005 2905015WL038843 Credited 31/08/2022   10 Chitra TN-05-015-004-004/178-A OTHER அத்தியானம் P P P A P A A 4 210 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL038843 Credited 31/08/2022   Daily Attendence 7 6 6 0 10 0 7

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 6510

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 36