Muster Roll No. : 14726	Date From : 18/08/2022    Date To : 24/08/2022	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.  20

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 Shanthi(Sister) TN-05-015-004-004/117-A OTHER அத்தியானம் P A A A P P P 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL043893 Credited 05/09/2022   2 Sundaram(Self) TN-05-015-004-004/113-A OTHER அத்தியானம் P A A A P P P 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL043893 Credited 05/09/2022   3 Saroja(Self) TN-05-015-004-004/124-a SC அத்தியானம் காலனி A A A A P P P 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL043893 Credited 05/09/2022   4 Achutha(Self) TN-05-015-004-004/118-A OTHER அத்தியானம் P A A A P P P 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL043893 Credited 05/09/2022   5 Vanitha(Wife) TN-05-015-004-004/12-A OTHER அத்தியானம் P A A A A P P 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL043893 Credited 05/09/2022   6 Nagammal(Self) TN-05-015-004-004/115-A OTHER அத்தியானம் P A A A P P P 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL043893 Credited 05/09/2022   7 Renu(Self) TN-05-015-004-004/122-A OTHER அத்தியானம் P A A A P P P 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL043893 Credited 05/09/2022   8 Venda(Self) TN-05-015-004-004/119-A SC அத்தியானம் காலனி P A A A A P P 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL043893 Credited 05/09/2022   9 Sumathi(Self) TN-05-015-004-004/114-A OTHER அத்தியானம் P A A A A A P 2 220 440 0 0 440 INDIAN BANK KALAVAI IDIB000K005 2905015WL043893 Credited 05/09/2022   10 Punithavatjhj TN-05-015-004-004/121-A SC அத்தியானம் காலனி P A A A P P P 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL043893 Credited 05/09/2022   Daily Attendence 9 0 0 0 7 9 10

Category Amount Paid(In Rs.) Amount Paid SC 2200 Amount Paid ST 0 Amount Paid Other 5500

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

Total Cash payment(In Rs.) Cash 7700 Average Per labour 770

Total man days : 35