Muster Roll No. : 4699	Date From : 02/06/2022    Date To : 08/06/2022	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

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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 P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK KALAVAI IDIB000K005 2905015WL015665 Credited 16/06/2022   2 Lavakusa(Wife) TN-05-015-004-004/79-A SC அத்தியானம் காலனி P P P A P A P 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL015665 Credited 16/06/2022   3 Lalitha(Wife) TN-05-015-004-004/82-A SC அத்தியானம் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK KALAVAI IDIB000K005 2905015WL015665 Credited 16/06/2022   4 Gowri(Wife) TN-05-015-004-004/89-A SC அத்தியானம் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK KALAVAI IDIB000K005 2905015WL015665 Credited 16/06/2022   5 Punitha(Wife) TN-05-015-004-004/9-A OTHER அத்தியானம் P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK KALAVAI IDIB000K005 2905015WL015665 Credited 16/06/2022   6 Valliyammal(Self) TN-05-015-004-004/92-A SC அத்தியானம் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK KALAVAI IDIB000K005 2905015WL015665 Credited 16/06/2022   7 Anjala(Wife) TN-05-015-004-004/86-A SC அத்தியானம் காலனி P P P A A P P 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL015665 Credited 16/06/2022   8 Renugambal(Wife) TN-05-015-004-004/8-A OTHER அத்தியானம் P A P A P P P 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL015665 Credited 16/06/2022   Daily Attendence 8 7 8 0 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 6460 Amount Paid ST 0 Amount Paid Other 2090

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

Total Cash payment(In Rs.) Cash 8550 Average Per labour 1068.75

Total man days : 45