Muster Roll No. : 3984	Date From : 26/05/2022    Date To : 01/06/2022	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

MB NO.  0        Page NO.  10

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 Saritha(Wife) TN-05-015-004-004/31-A OTHER அத்தியானம் P P P A P P P 6 195 1170 0 0 1170 INDIAN BANK KALAVAI IDIB000K005 2905015WL012876 Credited 10/06/2022   2 Shanthi(Wife) TN-05-015-004-004/2-A OTHER அத்தியானம் P P A A P P P 5 195 975 0 0 975 INDIAN BANK KALAVAI IDIB000K005 2905015WL012876 Credited 10/06/2022   3 Venda(Wife) TN-05-015-004-004/24-A OTHER அத்தியானம் A P P A P P P 5 195 975 0 0 975 INDIAN BANK KALAVAI IDIB000K005 2905015WL012876 Credited 10/06/2022   4 Jeyapriya(Daughter-in-Law) TN-05-015-004-004/23-A OTHER அத்தியானம் A P P A A A A 2 195 390 0 0 390 INDIAN BANK KALAVAI IDIB000K005 2905015WL012876 Credited 10/06/2022   5 Chinnponnu(Wife) TN-05-015-004-004/20-A OTHER அத்தியானம் P P P A P P P 6 195 1170 0 0 1170 INDIAN BANK KALAVAI IDIB000K005 2905015WL012876 Credited 10/06/2022   6 Dharani(Daughter-in-Law) TN-05-015-004-004/27-A OTHER அத்தியானம் P P P A A P A 4 195 780 0 0 780 INDIAN BANK KALAVAI IDIB000K005 2905015WL012876 Credited 10/06/2022   7 Suriya TN-05-015-004-004/25-A OTHER அத்தியானம் P P P A P P P 6 195 1170 0 0 1170 INDIAN BANK KALAVAI IDIB000K005 2905015WL012876 Credited 10/06/2022   8 S.Saraswathi TN-05-015-004-004/33-A OTHER அத்தியானம் P P P A A P P 5 195 975 0 0 975 INDIAN BANK KALAVAI IDIB000K005 2905015WL012876 Credited 10/06/2022   9 Kala(Wife) TN-05-015-004-004/30-A OTHER அத்தியானம் P A A A A A A 1 195 195 0 0 195 INDIAN BANK KALAVAI IDIB000K005 2905015WL012876 Credited 10/06/2022   Daily Attendence 7 8 7 0 5 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 866.6667

Total man days : 40