Muster Roll No. : 95	Date From : 07/04/2022    Date To : 13/04/2022	Sanction No. : 2921007012/2021-2022/29375/AS    Sanction Date : 11/02/2022
Work Code : 2921007012/IF/GIS/717249	Work Name : Thamm(21-22) Formation of Saucer Pit in Ramaraj / ramasamy Land at Thamminaickenpatti (2921007012/IF/GIS/717249)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 RAMAYEE(Self) TN-21-007-012-012/29 OTHER தம்மிநாய்க்கன்பட்டி A P P A A P P 4 245 980 0 0 980 INDIAN BANK THEVARAM IDIB000T016 2921007WL000233 Credited 11/05/2022   2 PREMA(Wife) TN-21-007-012-012/346 SC தம்மிநாய்க்கன்பட்டி P P P A P P P 6 245 1470 0 0 1470 INDIAN BANK THEVARAM IDIB000T016 2921007WL000233 Credited 12/05/2022   3 ANDAMMAL(Self) TN-21-007-012-012/331 OTHER தம்மிநாய்க்கன்பட்டி A P P A P P P 5 245 1225 0 0 1225 INDIAN BANK THEVARAM IDIB000T016 2921007WL000233 Credited 11/05/2022   4 ESWARI(Self) TN-21-007-012-012/365 SC தம்மிநாய்க்கன்பட்டி P P P A P P P 6 245 1470 0 0 1470 INDIAN BANK THEVARAM IDIB000T016 2921007WL000233 Credited 12/05/2022   5 BACKIYAM(Wife) TN-21-007-012-012/1076 OTHER தம்மிநாய்க்கன்பட்டி A P P A A P P 4 245 980 0 0 980 INDIAN BANK THEVARAM IDIB000T016 2921007WL000233 Credited 11/05/2022   6 RAMALAKSHMI(Wife) TN-21-007-012-012/1041 OTHER தம்மிநாய்க்கன்பட்டி A A P A P A A 2 245 490 0 0 490 INDIAN BANK THEVARAM IDIB000T016 2921007WL000233 Credited 11/05/2022   7 BUVANESWARI(Wife) TN-21-007-012-012/349 SC தம்மிநாய்க்கன்பட்டி P P P A P P P 6 245 1470 0 0 1470 INDIAN BANK THEVARAM T016 2921007WL000233 Credited 12/05/2022   8 VEERAMMAL(Daughter) TN-21-007-012-012/231 OTHER தம்மிநாய்க்கன்பட்டி A P P A P P P 5 245 1225 0 0 1225 INDIAN BANK THEVARAM IDIB000T016 2921007WL000233 Credited 12/05/2022   Daily Attendence 3 7 8 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 4900

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

Total Cash payment(In Rs.) Cash 9310 Average Per labour 1163.75

Total man days : 38