Muster Roll No. : 10042	Date From : 14/07/2022    Date To : 20/07/2022	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 Anitha TN-05-015-004-004/156-A OTHER அத்தியானம் P P P A P P P 6 205 1230 0 0 1230 INDIAN BANK KALAVAI IDIB000K005 2905015WL031835 Credited 02/08/2022   2 Kasthuri(Wife) TN-05-015-004-004/16-A OTHER அத்தியானம் P P P A P P P 6 205 1230 0 0 1230 INDIAN BANK KALAVAI IDIB000K005 2905015WL031835 Credited 02/08/2022   3 Ambika TN-05-015-004-004/154-A SC அத்தியானம் காலனி P A P A P P P 5 205 1025 0 0 1025 INDIAN BANK KALAVAI IDIB000K005 2905015WL031835 Credited 02/08/2022   4 Kotieiswari TN-05-015-004-004/147-a OTHER அத்தியானம் P P P A P P P 6 205 1230 0 0 1230 INDIAN BANK KALAVAI IDIB000K005 2905015WL031835 Credited 02/08/2022   5 Lakshmi(Wife) TN-05-015-004-004/17-A OTHER அத்தியானம் P P P A P P P 6 205 1230 0 0 1230 INDIAN BANK KALAVAI IDIB000K005 2905015WL031835 Credited 02/08/2022   6 Kanchana TN-05-015-004-004/175-A OTHER அத்தியானம் P P A A P P P 5 205 1025 0 0 1025 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL031835 Credited 02/08/2022   7 Kalairasi TN-05-015-004-004/176-A OTHER அத்தியானம் P P A A P P P 5 205 1025 0 0 1025 INDIAN BANK KALAVAI IDIB000K005 2905015WL031835 Credited 02/08/2022   8 Maheswari(Wife) TN-05-015-004-004/141-a OTHER அத்தியானம் A P P A P P P 5 205 1025 0 0 1025 INDIAN BANK KALAVAI IDIB000K005 2905015WL031835 Credited 02/08/2022   9 Gayathiri TN-05-015-004-004/157-A OTHER அத்தியானம் P P P P P A P 6 205 1230 0 0 1230 INDIAN BANK KALAVAI IDIB000K005 2905015WL031835 Credited 02/08/2022   10 Sugania TN-05-015-004-004/159-A OTHER அத்தியானம் P P P A P A A 4 205 820 0 0 820 INDIAN BANK KALAVAI IDIB000K005 2905015WL031835 Credited 02/08/2022   11 Kuppu(Self) TN-05-015-004-004/137-a OTHER அத்தியானம் P P P A P P P 6 205 1230 0 0 1230 INDIAN BANK KALAVAI IDIB000K005 2905015WL031835 Credited 02/08/2022   12 Kasthuri TN-05-015-004-004/163-A SC அத்தியானம் காலனி P P P A P P P 6 205 1230 0 0 1230 INDIAN BANK KALAVAI IDIB000K005 2905015WL031835 Credited 02/08/2022   13 Malathi TN-05-015-004-004/162-A SC அத்தியானம் காலனி A P P A P P A 4 205 820 0 0 820 INDIAN BANK KALAVAI IDIB000K005 2905015WL031835 Credited 02/08/2022   14 Kaniyammal(Self) TN-05-015-004-004/146-a OTHER அத்தியானம் P P A A P P P 5 205 1025 0 0 1025 INDIAN BANK KALAVAI IDIB000K005 2905015WL031835 Credited 02/08/2022   15 Dhanam TN-05-015-004-004/151-A OTHER அத்தியானம் P P P A P P P 6 205 1230 0 0 1230 INDIAN BANK KALAVAI IDIB000K005 2905015WL031835 Credited 02/08/2022   16 Santhi TN-05-015-004-004/160-A SC அத்தியானம் காலனி P P P A P P P 6 205 1230 0 0 1230 INDIAN BANK KALAVAI IDIB000K005 2905015WL031835 Credited 02/08/2022   17 Gopal TN-05-015-004-004/13-A OTHER அத்தியானம் P P P A P P P 6 205 1230 0 0 1230 INDIAN BANK KALAVAI IDIB000K005 2905015WL031835 Credited 02/08/2022   18 Sumathi V(Wife) TN-05-015-004-004/171-A OTHER அத்தியானம் P P P A P P P 6 205 1230 0 0 1230 INDIAN BANK KALAVAI IDIB000K005 2905015WL031835 Credited 02/08/2022   19 Govindamal TN-05-015-004-004/169-A OTHER அத்தியானம் P P P A A P P 5 205 1025 0 0 1025 INDIAN BANK KALAVAI IDIB000K005 2905015WL031835 Credited 02/08/2022   Daily Attendence 17 18 16 1 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 4305 Amount Paid ST 0 Amount Paid Other 17015

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

Total Cash payment(In Rs.) Cash 21320 Average Per labour 1122.1052

Total man days : 104