Muster Roll No. : 19942	Date From : 29/09/2022    Date To : 05/10/2022	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 Anjayirum(Wife) TN-05-015-004-004/76-A SC அத்தியானம் காலனி A P A A A A A 1 220 220 0 0 220 INDIAN BANK KALAVAI IDIB000K005 2905015WL056070 Credited 14/10/2022   2 Lavakusa(Wife) TN-05-015-004-004/79-A SC அத்தியானம் காலனி P A A A A A A 1 220 220 0 0 220 INDIAN BANK KALAVAI IDIB000K005 2905015WL056070 Credited 14/10/2022   3 Nagammal(Self) TN-05-015-004-004/80-A SC அத்தியானம் காலனி P P P A P A A 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL056070 Credited 14/10/2022   4 Devagi(Wife) TN-05-015-004-004/72-A SC அத்தியானம் காலனி A A A A P A A 1 220 220 0 0 220 INDIAN BANK KALAVAI IDIB000K005 2905015WL056070 Credited 14/10/2022   5 Lalitha(Wife) TN-05-015-004-004/82-A SC அத்தியானம் காலனி P A A A P A A 2 220 440 0 0 440 INDIAN BANK KALAVAI IDIB000K005 2905015WL056070 Credited 14/10/2022   6 Manjula(Wife) TN-05-015-004-004/75-A SC அத்தியானம் காலனி P P P A A A A 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL056070 Credited 14/10/2022   7 Soundharya(Wife) TN-05-015-004-004/70-A OTHER அத்தியானம் P P A A A A A 2 220 440 0 0 440 INDIAN BANK TIMIRI IDIB000T022 2905015WL056070 Credited 13/10/2022   Daily Attendence 5 4 2 0 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 440

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

Total Cash payment(In Rs.) Cash 3080 Average Per labour 440

Total man days : 14