Muster Roll No. : 5368	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 Jothi TN-05-015-004-004/129-a OTHER அத்தியானம் P A P A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL015524 Credited 16/06/2023   2 Shanthi(Sister) TN-05-015-004-004/117-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   3 Achutha(Self) TN-05-015-004-004/118-A OTHER அத்தியானம் P P P A P P A 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL015524 Credited 16/06/2023   4 Vanitha(Wife) TN-05-015-004-004/12-A OTHER அத்தியானம் P A P A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL015524 Credited 16/06/2023   5 Nagammal(Self) TN-05-015-004-004/115-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 Renu(Self) TN-05-015-004-004/122-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   7 Vanitha TN-05-015-004-004/127-a OTHER அத்தியானம் P P P A P P A 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL015524 Credited 16/06/2023   8 Sumathi(Self) TN-05-015-004-004/114-A OTHER அத்தியானம் P P P A P P A 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL015524 Credited 16/06/2023   9 Jamuna(Wife) TN-05-015-004-004/135-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   10 Punithavatjhj TN-05-015-004-004/121-A SC அத்தியானம் காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL015524 Credited 16/06/2023   Daily Attendence 10 8 10 0 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 12250

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

Total Cash payment(In Rs.) Cash 13750 Average Per labour 1375

Total man days : 55