Muster Roll No. : 12240	Date From : 28/07/2022    Date To : 03/08/2022	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 Manjula(Daughter) TN-05-015-004-004/46-A OTHER அத்தியானம் P P P A P A A 4 200 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL036655 Credited 16/08/2022   2 Mahalakshmi(Wife) TN-05-015-004-004/47-A OTHER அத்தியானம் P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL036655 Credited 16/08/2022   3 Maheshwari(Daughter) TN-05-015-004-004/41-A OTHER அத்தியானம் P A A A A P P 3 200 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL036655 Credited 16/08/2022   4 Mahalakshmi(Daughter) TN-05-015-004-004/42-A OTHER அத்தியானம் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL036655 Credited 16/08/2022   5 Pushpa(Self) TN-05-015-004-004/48-A OTHER அத்தியானம் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL036655 Credited 16/08/2022   6 Gunasekaran(Self) TN-05-015-004-004/50-A OTHER அத்தியானம் P P A A P P P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL036655 Credited 16/08/2022   7 Alamelu(Wife) TN-05-015-004-004/45-A OTHER அத்தியானம் A A P A P P P 4 200 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL036655 Credited 16/08/2022   8 Pommi(Daughter) TN-05-015-004-004/5-A OTHER அத்தியானம் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL036655 Credited 16/08/2022   9 Susila(Self) TN-05-015-004-004/43-A OTHER அத்தியானம் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL036655 Credited 16/08/2022   Daily Attendence 8 7 7 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1000

Total man days : 45