Muster Roll No. : 8535	Date From : 08/06/2023    Date To : 14/06/2023	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.  04        Page NO.  32

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 6 245 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL023157 Credited 23/06/2023   2 Salammal(Wife) TN-05-015-004-004/62-A OTHER அத்தியானம் P A P A P P P 5 245 1225 0 0 1225 INDIAN BANK KALAVAI IDIB000K005 2905015WL023157 Credited 23/06/2023   3 Chinnaponnu(Wife) TN-05-015-004-004/63-A OTHER அத்தியானம் P P P A P P P 6 245 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL023157 Credited 23/06/2023   4 Ayammal(Wife) TN-05-015-004-004/7-A OTHER அத்தியானம் P P A A A A A 2 245 490 0 0 490 INDIAN BANK KALAVAI IDIB000K005 2905015WL023157 Credited 23/06/2023   5 Manjula(Wife) TN-05-015-004-004/75-A SC அத்தியானம் காலனி P P P A A P P 5 245 1225 0 0 1225 INDIAN BANK KALAVAI IDIB000K005 2905015WL023157 Credited 23/06/2023   6 Yasodha(Self) TN-05-015-004-004/68-A OTHER அத்தியானம் P P P A A P P 5 245 1225 0 0 1225 INDIAN BANK KALAVAI IDIB000K005 2905015WL023157 Credited 23/06/2023   7 Thulasi TN-05-015-004-004/66-A OTHER அத்தியானம் P P P A P A P 5 245 1225 0 0 1225 INDIAN BANK KALAVAI IDIB000K005 2905015WL023157 Credited 23/06/2023   8 Gowsalya TN-05-015-004-004/61-A OTHER அத்தியானம் P P P A P P P 6 245 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL023157 Credited 23/06/2023   Daily Attendence 8 7 7 0 5 6 7

Category Amount Paid(In Rs.) Amount Paid SC 1225 Amount Paid ST 0 Amount Paid Other 8575

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 1225

Total man days : 40