Muster Roll No. : 6026	Date From : 09/06/2022    Date To : 15/06/2022	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 Gowri(Wife) TN-05-015-004-004/89-A SC அத்தியானம் காலனி P P P A P P P 6 195 1170 0 0 1170 INDIAN BANK KALAVAI IDIB000K005 2905015WL017605 Credited 22/06/2022   2 Punitha(Wife) TN-05-015-004-004/9-A OTHER அத்தியானம் P P P A A A A 3 195 585 0 0 585 INDIAN BANK KALAVAI IDIB000K005 2905015WL017605 Credited 22/06/2022   3 Valliyammal(Self) TN-05-015-004-004/92-A SC அத்தியானம் காலனி P P P A P P P 6 195 1170 0 0 1170 INDIAN BANK KALAVAI IDIB000K005 2905015WL017605 Credited 22/06/2022   4 Anjala(Wife) TN-05-015-004-004/86-A SC அத்தியானம் காலனி A P P A P P P 5 195 975 0 0 975 INDIAN BANK KALAVAI IDIB000K005 2905015WL017605 Credited 22/06/2022   5 Amulu(Self) TN-05-015-004-004/83-A SC அத்தியானம் காலனி P P P A A A A 3 195 585 0 0 585 INDIAN BANK KALAVAI IDIB000K005 2905015WL017605 Credited 22/06/2022   6 Meena TN-34-015-004-004/185-A SC அத்தியானம் P P P A P P P 6 195 1170 0 0 1170 INDIAN BANK KALAVAI IDIB000K005 2905015WL017605 Credited 01/07/2022   Daily Attendence 5 6 6 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5070 Amount Paid ST 0 Amount Paid Other 585

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

Total Cash payment(In Rs.) Cash 5655 Average Per labour 942.5

Total man days : 29