Muster Roll No. : 29137	Date From : 15/12/2022    Date To : 21/12/2022	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 Kishtan(Self) TN-05-015-004-004/26-A OTHER அத்தியானம் P P P A P P A 5 281 1405 0 0 1405 INDIAN BANK KALAVAI IDIB000K005 2905015WL078827 Credited 06/02/2023   2 Saritha(Wife) TN-05-015-004-004/31-A OTHER அத்தியானம் P P P A P P A 5 220 1100 0 0 1100 INDIAN BANK KALAVAI IDIB000K005 2905015WL078827 Credited 06/02/2023   3 Jeyapriya(Daughter-in-Law) TN-05-015-004-004/23-A OTHER அத்தியானம் P A P A P P A 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL078827 Credited 06/02/2023   4 Dharani(Daughter-in-Law) TN-05-015-004-004/27-A OTHER அத்தியானம் P P P A X X X 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL078827 Credited 06/02/2023   5 Alamelu(Wife) TN-05-015-004-004/39-A OTHER அத்தியானம் P P P A P X X 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL078827 Credited 06/02/2023   6 Maliga(Self) TN-05-015-004-004/33-A OTHER அத்தியானம் P P X X X X X 2 220 440 0 0 440 INDIAN BANK KALAVAI IDIB000K005 2905015WL078827 Credited 06/02/2023   7 Varadhan TN-05-015-004-004/36-A OTHER அத்தியானம் P P P A P P A 5 220 1100 0 0 1100 INDIAN BANK KALAVAI IDIB000K005 2905015WL078827 Credited 06/02/2023   8 Gayathiri(Self) TN-05-015-004-004/195-A OTHER அத்தியானம் P P P A P P A 5 220 1100 0 0 1100 INDIAN BANK TIMIRI IDIB000T022 2905015WL078827 Credited 06/02/2023   9 Kala(Wife) TN-05-015-004-004/30-A OTHER அத்தியானம் P X X X X X X 1 220 220 0 0 220 INDIAN BANK KALAVAI IDIB000K005 2905015WL078827 Credited 06/02/2023   Daily Attendence 9 7 7 0 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7785

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

Total Cash payment(In Rs.) Cash 7785 Average Per labour 865

Total man days : 34