Muster Roll No. : 2854	Date From : 09/03/2023    Date To : 15/03/2023	Sanction No. : 2921007012/2022-2023/9674/AS    Sanction Date : 21/01/2023
Work Code : 2921007012/IF/GIS/880082	Work Name : Thamm(22-23) Formation of Saucer Pit in Ganapthy / subramani Land at Thamminaickenpatti (2921007012/IF/GIS/880082)

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 LAKSHMI(Self) TN-21-007-012-012/571 OTHER தம்மிநாய்க்கன்பட்டி A A A A A A A 0 0 0 0 0 0 INDIAN BANK THEVARAM IDIB000T016 2921007WL020322   2 RAJALAKSHMI(Daughter-in-Law) TN-21-007-012-012/621 OTHER தம்மிநாய்க்கன்பட்டி P A A A A A A 1 248 248 0 0 248 INDIAN BANK THEVARAM IDIB000T016 2921007WL020322 Credited 30/03/2023   3 KALEESWARI(Self) TN-21-007-012-012/822 OTHER தம்மிநாய்க்கன்பட்டி P A P A P P P 5 248 1240 0 0 1240 INDIAN BANK THEVARAM IDIB000T016 2921007WL020322 Credited 30/03/2023   4 LAVANYA TN-21-007-012-012/831 OTHER தம்மிநாய்க்கன்பட்டி A A P A A A A 1 248 248 0 0 248 INDIAN BANK THEVARAM IDIB000T016 2921007WL020322 Credited 31/03/2023   5 DHIVYA(Self) TN-21-007-012-012/999 OTHER தம்மிநாய்க்கன்பட்டி P A P A P P A 4 248 992 0 0 992 INDIAN BANK THEVARAM IDIB000T016 2921007WL020322 Credited 31/03/2023   6 Leelavathi(Daughter-in-Law) TN-21-007-012-012/702 OTHER தம்மிநாய்க்கன்பட்டி P P A A A A A 2 248 496 0 0 496 INDIAN BANK THEVARAM IDIB000T016 2921007WL020322 Credited 30/03/2023   7 PANDISELVI(Self) TN-21-007-012-012/609 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 248 1488 0 0 1488 INDIAN BANK THEVARAM IDIB000T016 2921007WL020322 Credited 30/03/2023   8 MANJULA(Self) TN-21-007-012-012/761 OTHER தம்மிநாய்க்கன்பட்டி X X X X X P P 2 248 496 0 0 496 INDIAN BANK THEVARAM IDIB000T016 2921007WL020322 Credited 31/03/2023   Daily Attendence 5 2 4 0 3 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5208

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

Total Cash payment(In Rs.) Cash 5208 Average Per labour 651

Total man days : 21