Muster Roll No. : 6021	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 2905015004/2022-2023/104210/AS    Sanction Date : 11/05/2022
Work Code : 2905015004/WC/GIS/772072	Work Name : Fomation of Sunken Pond Pinnathangal Eri to Athiyanam Chitteri Kalavai at Athiyanam 21 22 Thimiri bl (2905015004/WC/GIS/772072)

Measurement Book Detail

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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 Kasthuri(Wife) TN-05-015-004-004/16-A OTHER அத்தியானம் P P A A A P P 4 195 780 0 0 780 INDIAN BANK KALAVAI IDIB000K005 2905015WL017605 Credited 22/06/2022   2 Lakshmi(Wife) TN-05-015-004-004/17-A OTHER அத்தியானம் P P P A P P P 6 195 1170 0 0 1170 INDIAN BANK KALAVAI IDIB000K005 2905015WL017605 Credited 22/06/2022   3 Kanchana TN-05-015-004-004/175-A OTHER அத்தியானம் P P P A A A A 3 195 585 0 0 585 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL017605 Credited 01/07/2022   4 Kalairasi TN-05-015-004-004/176-A OTHER அத்தியானம் A P P A P P P 5 195 975 0 0 975 INDIAN BANK KALAVAI IDIB000K005 2905015WL017605 Credited 01/07/2022   5 Sugania TN-05-015-004-004/159-A OTHER அத்தியானம் P A P A P P A 4 195 780 0 0 780 INDIAN BANK KALAVAI IDIB000K005 2905015WL017605 Credited 22/06/2022   6 Kasthuri TN-05-015-004-004/163-A SC அத்தியானம் காலனி P P P A P P P 6 195 1170 0 0 1170 INDIAN BANK KALAVAI IDIB000K005 2905015WL017605 Credited 22/06/2022   7 Malathi TN-05-015-004-004/162-A SC அத்தியானம் காலனி P A P A A A A 2 195 390 0 0 390 INDIAN BANK KALAVAI IDIB000K005 2905015WL017605 Credited 22/06/2022   8 Santhi TN-05-015-004-004/160-A SC அத்தியானம் காலனி P P P A P P P 6 195 1170 0 0 1170 INDIAN BANK KALAVAI IDIB000K005 2905015WL017605 Credited 22/06/2022   9 Sumathi V(Wife) TN-05-015-004-004/171-A OTHER அத்தியானம் A P P A P P A 4 195 780 0 0 780 INDIAN BANK KALAVAI IDIB000K005 2905015WL017605 Credited 01/07/2022   10 Govindamal TN-05-015-004-004/169-A OTHER அத்தியானம் P A A A A A P 2 195 390 0 0 390 INDIAN BANK KALAVAI IDIB000K005 2905015WL017605 Credited 22/06/2022   Daily Attendence 8 7 8 0 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 819

Total man days : 42