Muster Roll No. : 18960	Date From : 22/09/2022    Date To : 28/09/2022	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

MB NO.  0        Page NO.  0

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 Kanchana TN-05-015-004-004/175-A OTHER அத்தியானம் P P P A P P P 6 215 1290 0 0 1290 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL054952 Credited 09/10/2022   2 Suganya TN-05-015-004-004/181-A OTHER அத்தியானம் A P P A P P P 5 215 1075 0 0 1075 INDIAN BANK KALAVAI IDIB000K005 2905015WL054952 Credited 09/10/2022   3 Kalairasi TN-05-015-004-004/176-A OTHER அத்தியானம் P A A A A P P 3 215 645 0 0 645 INDIAN BANK KALAVAI IDIB000K005 2905015WL054952 Credited 09/10/2022   4 Sumathi TN-05-015-004-004/180-A OTHER அத்தியானம் P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK KALAVAI IDIB000K005 2905015WL054952 Credited 09/10/2022   5 Malar TN-05-015-004-004/182-A OTHER அத்தியானம் P P A A P P P 5 215 1075 0 0 1075 INDIAN BANK KALAVAI IDIB000K005 2905015WL054952 Credited 09/10/2022   6 Devika TN-05-015-004-004/188-A OTHER அத்தியானம் A P P A P A A 3 215 645 0 0 645 INDIAN BANK KALAVAI IDIB000K005 2905015WL054952 Credited 09/10/2022   7 Abirami TN-05-015-004-004/187-A OTHER அத்தியானம் P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK KALAVAI IDIB000K005 2905015WL054952 Credited 09/10/2022   8 Sivagami TN-05-015-004-004/179-A SC அத்தியானம் P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK KALAVAI IDIB000K005 2905015WL054952 Credited 09/10/2022   9 Chitra TN-05-015-004-004/178-A OTHER அத்தியானம் P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK KALAVAI IDIB000K005 2905015WL054952 Credited 09/10/2022   Daily Attendence 7 8 7 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 8600

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

Total Cash payment(In Rs.) Cash 9890 Average Per labour 1098.8889

Total man days : 46