Muster Roll No. : 313	Date From : 14/04/2022    Date To : 20/04/2022	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.  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 P A P P P 4 190 760 0 0 760 INDIAN BANK KALAVAI IDIB000K005 2905015WL001507 Credited 12/05/2022   2 Maliga(Self) TN-05-015-004-004/35-A OTHER அத்தியானம் A A P A P P P 4 190 760 0 0 760 INDIAN BANK KALAVAI IDIB000K005 2905015WL001507 Credited 12/05/2022   3 Kasthuri TN-05-015-004-004/163-A SC அத்தியானம் காலனி A A P A P P P 4 190 760 0 0 760 INDIAN BANK KALAVAI IDIB000K005 2905015WL001507 Credited 12/05/2022   4 Achutha(Self) TN-05-015-004-004/118-A OTHER அத்தியானம் A A P A P P P 4 190 760 0 0 760 INDIAN BANK KALAVAI IDIB000K005 2905015WL001507 Credited 12/05/2022   5 Malathi TN-05-015-004-004/162-A SC அத்தியானம் காலனி A A P A P P P 4 190 760 0 0 760 INDIAN BANK KALAVAI IDIB000K005 2905015WL001507 Credited 12/05/2022   6 Shanthi(Wife) TN-05-015-004-004/4-A OTHER அத்தியானம் A A P A A P P 3 190 570 0 0 570 INDIAN BANK KALAVAI IDIB000K005 2905015WL001507 Credited 12/05/2022   7 Sangeetha TN-05-015-004-004/73-A SC அத்தியானம் காலனி A A P A P P P 4 190 760 0 0 760 INDIAN BANK KALAVAI IDIB000K005 2905015WL001507 Credited 11/05/2022   8 Meena TN-34-015-004-004/185-A SC அத்தியானம் A A P A P P P 4 190 760 0 0 760 INDIAN BANK KALAVAI IDIB000K005 2905015WL001507 Credited 11/05/2022   9 Thulasi TN-05-015-004-004/66-A OTHER அத்தியானம் A A A A P A A 1 190 190 0 0 190 INDIAN BANK KALAVAI IDIB000K005 2905015WL001507 Credited 11/05/2022   10 Gowsalya TN-05-015-004-004/61-A OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL001507   Daily Attendence 0 0 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3040 Amount Paid ST 0 Amount Paid Other 3040

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

Total Cash payment(In Rs.) Cash 6080 Average Per labour 608

Total man days : 32