Muster Roll No. : 19856	Date From : 17/03/2022    Date To : 23/03/2022	Sanction No. : 2905015004/2020-2021/114580/AS    Sanction Date : 20/05/2020
Work Code : 2905015004/WC/2904660780	Work Name : Construction of water Absorption Trench Pinnathangal Eri to Athiyanam Periya Eri Kalvai 20-21 At Ath (2905015004/WC/2904660780)

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 Kuppu TN-05-015-004-004/149-A ST அத்தியானம் P A P A P P P 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL080592 Credited 01/04/2022   2 Mohanam(Self) TN-05-015-004-004/141-a OTHER அத்தியானம் P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK KALAVAI IDIB000K005 2905015WL080592 Credited 04/04/2022   3 Jeya(Wife) TN-05-015-004-004/106-A SC அத்தியானம் காலனி A P A A P X X 2 190 380 0 0 380 INDIAN BANK KALAVAI IDIB000K005 2905015WL080592 Credited 01/04/2022   4 Maheswari(Wife) TN-05-015-004-004/141-a OTHER அத்தியானம் P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK KALAVAI IDIB000K005 2905015WL080592 Credited 04/04/2022   5 Kuppu(Self) TN-05-015-004-004/137-a OTHER அத்தியானம் P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK KALAVAI IDIB000K005 2905015WL080592 Credited 04/04/2022   6 Saroja(Self) TN-05-015-004-004/124-a SC அத்தியானம் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK KALAVAI IDIB000K005 2905015WL080592 Credited 01/04/2022   7 Powan TN-05-015-004-004/112-A OTHER அத்தியானம் P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK KALAVAI IDIB000K005 2905015WL080592 Credited 04/04/2022   8 Dhanam TN-05-015-004-004/151-A OTHER அத்தியானம் P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK KALAVAI IDIB000K005 2905015WL080592 Credited 04/04/2022   9 Vajiram(Self) TN-05-015-004-004/140-a OTHER அத்தியானம் P P A A P P A 4 190 760 0 0 760 INDIAN BANK KALAVAI IDIB000K005 2905015WL080592 Credited 04/04/2022   10 Gopal TN-05-015-004-004/13-A OTHER அத்தியானம் P P P A P X X 4 190 760 0 0 760 INDIAN BANK KALAVAI IDIB000K005 2905015WL080592 Credited 04/04/2022   Daily Attendence 9 9 8 0 10 8 7

Category Amount Paid(In Rs.) Amount Paid SC 1520 Amount Paid ST 950 Amount Paid Other 7220

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

Total Cash payment(In Rs.) Cash 9690 Average Per labour 969

Total man days : 51