Muster Roll No. : 37376	Date From : 23/02/2023    Date To : 01/03/2023	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.  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 Saravanan(Self) TN-05-015-004-004/60-A OTHER அத்தியானம் P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK KALAVAI IDIB000K005 2905015WL096795 Credited 02/04/2023   2 Salammal(Wife) TN-05-015-004-004/62-A OTHER அத்தியானம் P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK KALAVAI IDIB000K005 2905015WL096795 Credited 02/04/2023   3 Ayammal(Wife) TN-05-015-004-004/7-A OTHER அத்தியானம் P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK KALAVAI IDIB000K005 2905015WL096795 Credited 02/04/2023   4 Suguna(Self) TN-05-015-004-004/65-A OTHER அத்தியானம் P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK KALAVAI IDIB000K005 2905015WL096795 Credited 02/04/2023   5 Lalitha(Wife) TN-05-015-004-004/82-A SC அத்தியானம் காலனி A A A A A P P 2 220 440 0 0 440 INDIAN BANK KALAVAI IDIB000K005 2905015WL096795 Credited 02/04/2023   6 Manjula(Wife) TN-05-015-004-004/75-A SC அத்தியானம் காலனி P P P A A A A 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL096795 Credited 02/04/2023   7 Yasodha(Self) TN-05-015-004-004/68-A OTHER அத்தியானம் P P P A P P A 5 220 1100 0 0 1100 INDIAN BANK KALAVAI IDIB000K005 2905015WL096795 Credited 02/04/2023   8 Eshwari(Wife) TN-05-015-004-004/71-A SC அத்தியானம் காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK KALAVAI IDIB000K005 2905015WL096795 Credited 02/04/2023   9 Soundharya(Wife) TN-05-015-004-004/70-A OTHER அத்தியானம் P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK TIMIRI IDIB000T022 2905015WL096795 Credited 02/04/2023   Daily Attendence 8 8 8 0 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 2420 Amount Paid ST 0 Amount Paid Other 7700

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

Total Cash payment(In Rs.) Cash 10120 Average Per labour 1124.4445

Total man days : 46