Muster Roll No. : 5370	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 2905015004/2021-2022/137174/AS    Sanction Date : 14/06/2021
Work Code : 2905015004/WC/2904733129	Work Name : Formation of Percolation Pond 2021-22 at Athiyanam Thimiri block (2905015004/WC/2904733129)

Measurement Book Detail

MB NO.  004        Page NO.  24

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 P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL015524 Credited 16/06/2023   2 Kanchana TN-05-015-004-004/175-A OTHER அத்தியானம் P P P A P P A 5 250 1250 0 0 1250 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL015524 Credited 16/06/2023   3 Suganya TN-05-015-004-004/181-A OTHER அத்தியானம் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL015524 Credited 16/06/2023   4 Kalairasi TN-05-015-004-004/176-A OTHER அத்தியானம் A P P A A A P 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL015524 Credited 16/06/2023   5 Kasi(Wife) TN-05-015-004-004/18-A OTHER அத்தியானம் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL015524 Credited 16/06/2023   6 Sumathi V(Wife) TN-05-015-004-004/171-A OTHER அத்தியானம் P P A A A P P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL015524 Credited 16/06/2023   7 Govindamal TN-05-015-004-004/169-A OTHER அத்தியானம் A P A A P P P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL015524 Credited 16/06/2023   8 Sivagami TN-05-015-004-004/179-A SC அத்தியானம் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL015524 Credited 16/06/2023   9 Manjula TN-05-015-004-004/173-A ST அத்தியானம் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL015524 Credited 16/06/2023   10 Kamachi TN-05-015-004-004/170-A ST அத்தியானம் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL015524 Credited 16/06/2023   Daily Attendence 8 10 8 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 3000 Amount Paid Other 8500

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 52