Muster Roll No. : 2964	Date From : 04/05/2023    Date To : 10/05/2023	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.  04        Page NO.  18

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 Kotieiswari TN-05-015-004-004/147-a OTHER அத்தியானம் P A P A A A A 2 250 500 0 0 500 INDIAN BANK KALAVAI IDIB000K005 2905015WL010134 Credited 17/05/2023   2 Shanthi(Sister) TN-05-015-004-004/117-A OTHER அத்தியானம் P P A A A A A 2 250 500 0 0 500 INDIAN BANK KALAVAI IDIB000K005 2905015WL010134 Credited 17/05/2023   3 Niyanasondariya(Wife) TN-05-015-004-004/1-A OTHER அத்தியானம் P A A A A P P 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL010134 Credited 17/05/2023   4 Ambiga(Self) TN-05-015-004-004/109-A OTHER அத்தியானம் P P P A P A P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL010134 Credited 17/05/2023   5 Vanitha(Wife) TN-05-015-004-004/12-A OTHER அத்தியானம் A P A A A A A 1 250 250 0 0 250 INDIAN BANK KALAVAI IDIB000K005 2905015WL010134 Credited 17/05/2023   6 Kaniyammal(Self) TN-05-015-004-004/146-a OTHER அத்தியானம் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL010134 Credited 17/05/2023   7 Vanitha TN-05-015-004-004/127-a OTHER அத்தியானம் P A P A P A A 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL010134 Credited 17/05/2023   8 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 2905015WL010134 Credited 17/05/2023   9 Babu(Husband) TN-05-015-004-004/150-A SC அத்தியானம் காலனி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK KALAVAI IDIB000K005 2905015WL010134 Credited 17/05/2023   Daily Attendence 8 6 6 0 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 1764 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 8764 Average Per labour 973.7778

Total man days : 34