Muster Roll No. : 34381	Date From : 26/01/2023    Date To : 01/02/2023	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 Saravanan(Self) TN-05-015-004-004/60-A OTHER அத்தியானம் A A P A P P P 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL089410 Credited 16/02/2023   2 Salammal(Wife) TN-05-015-004-004/62-A OTHER அத்தியானம் A A A A P P P 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL089410 Credited 16/02/2023   3 Parvathi(Self) TN-05-015-004-004/44-A OTHER அத்தியானம் A A P A P P P 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL089410 Credited 16/02/2023   4 Ayammal(Wife) TN-05-015-004-004/7-A OTHER அத்தியானம் A A P A P P A 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL089410 Credited 16/02/2023   5 Kanaga(Self) TN-05-015-004-004/56-A ST அத்தியானம் A A A A P P P 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL089410 Credited 16/02/2023   6 Meena(Self) TN-05-015-004-004/54-A OTHER அத்தியானம் A A P A A X X 1 220 220 0 0 220 INDIAN BANK KALAVAI IDIB000K005 2905015WL089410 Credited 16/02/2023   7 Vijaya(Wife) TN-05-015-004-004/59-A OTHER அத்தியானம் A A P A A P A 2 220 440 0 0 440 INDIAN BANK KALAVAI IDIB000K005 2905015WL089410 Credited 16/02/2023   8 Soundharya(Wife) TN-05-015-004-004/70-A OTHER அத்தியானம் A A P A P P P 4 220 880 0 0 880 INDIAN BANK TIMIRI IDIB000T022 2905015WL089410 Credited 16/02/2023   Daily Attendence 0 0 6 0 6 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 660 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 660

Total man days : 24