Muster Roll No. : 38364	Date From : 02/03/2023    Date To : 08/03/2023	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.  364        Page NO.  35

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 Jothi TN-05-015-004-004/129-a OTHER அத்தியானம் P P P A P A P 5 220 1100 0 0 1100 INDIAN BANK KALAVAI IDIB000K005 2905015WL099510 Credited 31/03/2023   2 Niyanasondariya(Wife) TN-05-015-004-004/1-A OTHER அத்தியானம் P P P A P P A 5 220 1100 0 0 1100 INDIAN BANK KALAVAI IDIB000K005 2905015WL099510 Credited 31/03/2023   3 Deivanai(Wife) TN-05-015-004-004/10-A OTHER அத்தியானம் A P P A P A A 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL099510 Credited 31/03/2023   4 Ambiga(Self) TN-05-015-004-004/109-A OTHER அத்தியானம் P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK KALAVAI IDIB000K005 2905015WL099510 Credited 30/03/2023   5 Vanitha(Wife) TN-05-015-004-004/12-A OTHER அத்தியானம் P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK KALAVAI IDIB000K005 2905015WL099510 Credited 31/03/2023   6 Kaniyammal(Self) TN-05-015-004-004/146-a OTHER அத்தியானம் P P X X X X X 2 220 440 0 0 440 INDIAN BANK KALAVAI IDIB000K005 2905015WL099510 Credited 31/03/2023   7 Jamuna(Wife) TN-05-015-004-004/135-a OTHER அத்தியானம் P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK KALAVAI IDIB000K005 2905015WL099510 Credited 31/03/2023   8 Gopal TN-05-015-004-004/13-A OTHER அத்தியானம் P P A A P A A 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL099510 Credited 31/03/2023   Daily Attendence 7 8 6 0 7 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 990

Total man days : 36