Muster Roll No. : 1849	Date From : 10/11/2022    Date To : 16/11/2022	Sanction No. : 2921007012/2021-2022/209064/AS    Sanction Date : 06/08/2021
Work Code : 2921007012/DP/GIS/306270	Work Name : Thamm(21-22)-Massive Tree plantation of north east side of kuduval purampokku land at TNP-2000Nos (2921007012/DP/GIS/306270)

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 AMARAVATHI(Self) TN-21-007-012-012/40 OTHER தம்மிநாய்க்கன்பட்டி A A P A A A A 1 220 220 0 0 220 INDIAN BANK THEVARAM IDIB000T016 2921007WL014944 Credited 07/12/2022   2 LAKSHMI(Self) TN-21-007-012-012/573 OTHER தம்மிநாய்க்கன்பட்டி A A P A P P P 4 220 880 0 0 880 INDIAN BANK THEVARAM IDIB000T016 2921007WL014944 Credited 07/12/2022   3 SEENIAMMAL(Self) TN-21-007-012-012/78 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK THEVARAM IDIB000T016 2921007WL014944 Credited 07/12/2022   4 AMBIKA(Wife) TN-21-007-012-012/49 OTHER தம்மிநாய்க்கன்பட்டி A A P A P P A 3 220 660 0 0 660 INDIAN BANK THEVARAM IDIB000T016 2921007WL014944 Credited 07/12/2022   5 RAMUTAHI(Self) TN-21-007-012-012/759 OTHER தம்மிநாய்க்கன்பட்டி A A A A P P A 2 220 440 0 0 440 INDIAN BANK THEVARAM IDIB000T016 2921007WL014944 Credited 07/12/2022   6 PONNUTHAI(Self) TN-21-007-012-012/436 OTHER தம்மிநாய்க்கன்பட்டி A P P A P P P 5 220 1100 0 0 1100 INDIAN BANK THEVARAM IDIB000T016 2921007WL014944 Credited 07/12/2022   7 SENNAMMAL(Self) TN-21-007-012-012/69 OTHER தம்மிநாய்க்கன்பட்டி A P P A P P P 5 220 1100 0 0 1100 INDIAN BANK THEVARAM IDIB000T016 2921007WL014944 Credited 07/12/2022   Daily Attendence 1 3 6 0 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5720

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

Total Cash payment(In Rs.) Cash 5720 Average Per labour 817.1429

Total man days : 26