Muster Roll No. : 6467	Date From : 16/06/2022    Date To : 22/06/2022	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 Jeya(Wife) TN-05-015-004-004/106-A SC அத்தியானம் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK KALAVAI IDIB000K005 2905015WL020458 Credited 29/06/2022   2 Darani TN-05-015-004-004/11-A OTHER அத்தியானம் P P A A A A A 2 190 380 0 0 380 INDIAN BANK KALAVAI IDIB000K005 2905015WL020458 Credited 29/06/2022   3 Poomadevi TN-05-015-004-004/104-A SC அத்தியானம் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK KALAVAI IDIB000K005 2905015WL020458 Credited 29/06/2022   4 Vasantha(Wife) TN-05-015-004-004/108-A OTHER அத்தியானம் P P A A A A P 3 190 570 0 0 570 INDIAN BANK KALAVAI IDIB000K005 2905015WL020458 Credited 29/06/2022   5 Niyanasondariya(Wife) TN-05-015-004-004/1-A OTHER அத்தியானம் P A A A A A A 1 190 190 0 0 190 INDIAN BANK KALAVAI IDIB000K005 2905015WL020458 Credited 29/06/2022   6 Amudha(Wife) TN-05-015-004-004/103-A SC அத்தியானம் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK KALAVAI IDIB000K005 2905015WL020458 Credited 29/06/2022   7 Sundaram(Self) TN-05-015-004-004/113-A OTHER அத்தியானம் P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK KALAVAI IDIB000K005 2905015WL020458 Credited 29/06/2022   8 Kumari TN-05-015-004-004/101-A SC அத்தியானம் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK KALAVAI IDIB000K005 2905015WL020458 Credited 29/06/2022   9 Pongodai TN-05-015-004-004/105-A SC அத்தியானம் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK KALAVAI IDIB000K005 2905015WL020458 Credited 29/06/2022   10 Suguna(Wife) TN-05-015-004-004/110-A SC அத்தியானம் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK KALAVAI IDIB000K005 2905015WL020458 Credited 29/06/2022   Daily Attendence 10 9 7 0 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 2280

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 912

Total man days : 48