Muster Roll No. : 11266	Date From : 21/07/2022    Date To : 27/07/2022	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 Saritha(Wife) TN-05-015-004-004/31-A OTHER அத்தியானம் A A A A P A P 2 205 410 0 0 410 INDIAN BANK KALAVAI IDIB000K005 2905015WL034064 Credited 06/08/2022   2 Shanthi(Wife) TN-05-015-004-004/2-A OTHER அத்தியானம் P P A A A A P 3 205 615 0 0 615 INDIAN BANK KALAVAI IDIB000K005 2905015WL034064 Credited 06/08/2022   3 Parameshwari(Wife) TN-05-015-004-004/22-A OTHER அத்தியானம் P P A A A A A 2 205 410 0 0 410 INDIAN BANK KALAVAI IDIB000K005 2905015WL034064 Credited 06/08/2022   4 Venda(Wife) TN-05-015-004-004/24-A OTHER அத்தியானம் A A A A P A P 2 205 410 0 0 410 INDIAN BANK KALAVAI IDIB000K005 2905015WL034064 Credited 06/08/2022   5 Jeyapriya(Daughter-in-Law) TN-05-015-004-004/23-A OTHER அத்தியானம் A A A A P A P 2 205 410 0 0 410 INDIAN BANK KALAVAI IDIB000K005 2905015WL034064 Credited 06/08/2022   6 Chinnponnu(Wife) TN-05-015-004-004/20-A OTHER அத்தியானம் A P A A P A A 2 205 410 0 0 410 INDIAN BANK KALAVAI IDIB000K005 2905015WL034064 Credited 06/08/2022   7 Shanthi(Wife) TN-05-015-004-004/25-A OTHER அத்தியானம் A P A A P A P 3 205 615 0 0 615 INDIAN BANK KALAVAI IDIB000K005 2905015WL034064 Credited 06/08/2022   8 Dharani(Daughter-in-Law) TN-05-015-004-004/27-A OTHER அத்தியானம் A A A A P A P 2 205 410 0 0 410 INDIAN BANK KALAVAI IDIB000K005 2905015WL034064 Credited 06/08/2022   9 Prema TN-05-015-004-004/189-A OTHER அத்தியானம் A A A A P A A 1 205 205 0 0 205 INDIAN BANK KALAVAI IDIB000K005 2905015WL034064 Credited 06/08/2022   10 Kala(Wife) TN-05-015-004-004/30-A OTHER அத்தியானம் A A A A P A P 2 205 410 0 0 410 INDIAN BANK KALAVAI IDIB000K005 2905015WL034064 Credited 06/08/2022   Daily Attendence 2 4 0 0 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4305

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

Total Cash payment(In Rs.) Cash 4305 Average Per labour 430.5

Total man days : 21