Muster Roll No. : 516	Date From : 19/05/2022    Date To : 25/05/2022	Sanction No. : 2921007012/2022-2023/78006/AS    Sanction Date : 05/04/2022
Work Code : 2921007012/WC/GIS/757478	Work Name : Thamm(22-23)-Formation of Trench in plantated Saplings near SWM area (2921007012/WC/GIS/757478)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 KEPPAMMAL(Self) TN-21-007-012-012/4 OTHER தம்மிநாய்க்கன்பட்டி P A P A P P P 5 235 1175 0 0 1175 INDIAN BANK THEVARAM IDIB000T016 2921007WL002875 Credited 02/06/2022   2 RAMAYEE(Self) TN-21-007-012-012/29 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 235 1410 0 0 1410 INDIAN BANK THEVARAM IDIB000T016 2921007WL002875 Credited 02/06/2022   3 PREMA(Wife) TN-21-007-012-012/346 SC தம்மிநாய்க்கன்பட்டி P A A A P P A 3 235 705 0 0 705 INDIAN BANK THEVARAM IDIB000T016 2921007WL002875 Credited 02/06/2022   4 PETCHIAMMAL(Self) TN-21-007-012-012/33 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P A 5 235 1175 0 0 1175 INDIAN BANK THEVARAM IDIB000T016 2921007WL002875 Credited 02/06/2022   5 VEERLINGAM(Self) TN-21-007-012-012/335 SC தம்மிநாய்க்கன்பட்டி P A A A P P A 3 235 705 0 0 705 INDIAN BANK THEVARAM T016 2921007WL002875 Credited 02/06/2022   6 BUVANESWARI(Wife) TN-21-007-012-012/349 SC தம்மிநாய்க்கன்பட்டி A A A A P A A 1 235 235 0 0 235 INDIAN BANK THEVARAM T016 2921007WL002875 Credited 02/06/2022   7 VEERAMMAL(Daughter) TN-21-007-012-012/231 OTHER தம்மிநாய்க்கன்பட்டி A P A A A A A 1 235 235 0 0 235 INDIAN BANK THEVARAM IDIB000T016 2921007WL002875 Credited 02/06/2022   Daily Attendence 5 3 3 0 6 5 2

Category Amount Paid(In Rs.) Amount Paid SC 1645 Amount Paid ST 0 Amount Paid Other 3995

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 805.7143

Total man days : 24