Muster Roll No. : 9725	Date From : 07/07/2022    Date To : 13/07/2022	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 Manjula(Daughter) TN-05-015-004-004/46-A OTHER அத்தியானம் A A A A P A P 2 205 410 0 0 410 INDIAN BANK KALAVAI IDIB000K005 2905015WL029556 Credited 25/07/2022   2 Mahalakshmi(Wife) TN-05-015-004-004/47-A OTHER அத்தியானம் P P P A P A A 4 205 820 0 0 820 INDIAN BANK KALAVAI IDIB000K005 2905015WL029556 Credited 25/07/2022   3 Maheshwari(Daughter) TN-05-015-004-004/41-A OTHER அத்தியானம் P P P A P P P 6 205 1230 0 0 1230 INDIAN BANK KALAVAI IDIB000K005 2905015WL029556 Credited 25/07/2022   4 Mahalakshmi(Daughter) TN-05-015-004-004/42-A OTHER அத்தியானம் P P P A P P P 6 205 1230 0 0 1230 INDIAN BANK KALAVAI IDIB000K005 2905015WL029556 Credited 25/07/2022   5 Pushpa(Self) TN-05-015-004-004/48-A OTHER அத்தியானம் P A P A P P P 5 205 1025 0 0 1025 INDIAN BANK KALAVAI IDIB000K005 2905015WL029556 Credited 25/07/2022   6 Gunasekaran(Self) TN-05-015-004-004/50-A OTHER அத்தியானம் P A P A A A P 3 205 615 0 0 615 INDIAN BANK KALAVAI IDIB000K005 2905015WL029556 Credited 25/07/2022   7 Alamelu(Wife) TN-05-015-004-004/45-A OTHER அத்தியானம் P P A A P A A 3 205 615 0 0 615 INDIAN BANK KALAVAI IDIB000K005 2905015WL029556 Credited 25/07/2022   8 Shanthi(Wife) TN-05-015-004-004/4-A OTHER அத்தியானம் P A P A P P P 5 205 1025 0 0 1025 INDIAN BANK KALAVAI IDIB000K005 2905015WL029556 Credited 25/07/2022   9 Pommi(Daughter) TN-05-015-004-004/5-A OTHER அத்தியானம் P P P A P P P 6 205 1230 0 0 1230 INDIAN BANK KALAVAI IDIB000K005 2905015WL029556 Credited 25/07/2022   10 Susila(Self) TN-05-015-004-004/43-A OTHER அத்தியானம் P A P A P P P 5 205 1025 0 0 1025 INDIAN BANK KALAVAI IDIB000K005 2905015WL029556 Credited 25/07/2022   Daily Attendence 9 5 8 0 9 6 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9225

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

Total Cash payment(In Rs.) Cash 9225 Average Per labour 922.5

Total man days : 45