Muster Roll No. : 39408	Date From : 16/03/2023    Date To : 22/03/2023	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.  4        Page NO.  39

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 A P P A P P A 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL105151 Credited 31/03/2023   2 uma TN-05-015-004-004/131-a OTHER அத்தியானம் P P P A P P A 5 220 1100 0 0 1100 INDIAN BANK KALAVAI IDIB000K005 2905015WL105151 Credited 31/03/2023   3 Niyanasondariya(Wife) TN-05-015-004-004/1-A OTHER அத்தியானம் A P A A P P A 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL105151 Credited 31/03/2023   4 Ambiga(Self) TN-05-015-004-004/109-A OTHER அத்தியானம் P P P A P P A 5 220 1100 0 0 1100 INDIAN BANK KALAVAI IDIB000K005 2905015WL105151 Credited 31/03/2023   5 Vanitha(Wife) TN-05-015-004-004/12-A OTHER அத்தியானம் P P A A P P A 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL105151 Credited 31/03/2023   6 Anjala(Wife) TN-05-015-004-004/15-A OTHER அத்தியானம் A A A A P P A 2 220 440 0 0 440 INDIAN BANK KALAVAI IDIB000K005 2905015WL105151 Credited 31/03/2023   7 Babu(Husband) TN-05-015-004-004/150-A SC அத்தியானம் காலனி P P P A P P A 5 281 1405 0 0 1405 INDIAN BANK KALAVAI IDIB000K005 2905015WL105151 Credited 31/03/2023   Daily Attendence 4 6 4 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1405 Amount Paid ST 0 Amount Paid Other 5060

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

Total Cash payment(In Rs.) Cash 6465 Average Per labour 923.5714

Total man days : 28