Muster Roll No. : 11318	Date From : 22/06/2023    Date To : 28/06/2023	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.  5        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 Lalitha(Wife) TN-05-015-004-004/82-A SC அத்தியானம் காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK KALAVAI IDIB000K005 2905015WL028623 Credited 14/07/2023   2 Kuppammal(Self) TN-05-015-004-004/88-A SC அத்தியானம் காலனி P A P A P P P 5 240 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL028623 Credited 14/07/2023   3 Gowri(Wife) TN-05-015-004-004/89-A SC அத்தியானம் காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK KALAVAI IDIB000K005 2905015WL028623 Credited 14/07/2023   4 Punitha(Wife) TN-05-015-004-004/9-A OTHER அத்தியானம் P P P A A P A 4 240 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL028623 Credited 14/07/2023   5 Valliyammal(Self) TN-05-015-004-004/92-A SC அத்தியானம் காலனி P A A A P P P 4 240 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL028623 Credited 14/07/2023   6 Anjala(Wife) TN-05-015-004-004/86-A SC அத்தியானம் காலனி P P P A P A A 4 240 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL028623 Credited 14/07/2023   7 Renugambal(Wife) TN-05-015-004-004/8-A OTHER அத்தியானம் P P P A A P A 4 240 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL028623 Credited 14/07/2023   8 Manjula(Wife) TN-05-015-004-004/75-A SC அத்தியானம் காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK KALAVAI IDIB000K005 2905015WL028623 Credited 14/07/2023   Daily Attendence 8 6 7 0 6 7 5

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 1170

Total man days : 39