Muster Roll No. : 13521	Date From : 06/07/2023    Date To : 12/07/2023	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.  5        Page NO.  26

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 Saritha(Wife) TN-05-015-004-004/31-A OTHER அத்தியானம் P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL033599 Credited 21/07/2023   2 Maheshwari(Daughter) TN-05-015-004-004/41-A OTHER அத்தியானம் P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL033599 Credited 21/07/2023   3 Mahalakshmi(Daughter) TN-05-015-004-004/42-A OTHER அத்தியானம் P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL033599 Credited 21/07/2023   4 Alamelu(Wife) TN-05-015-004-004/39-A OTHER அத்தியானம் A A P A P P P 4 180 720 0 0 720 INDIAN BANK KALAVAI IDIB000K005 2905015WL033599 Credited 21/07/2023   5 Shanthi(Wife) TN-05-015-004-004/4-A OTHER அத்தியானம் P A P A P P P 5 180 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL033599 Credited 21/07/2023   6 Baby(Wife) TN-05-015-004-004/32-A OTHER அத்தியானம் P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL033599 Credited 21/07/2023   7 Maliga(Self) TN-05-015-004-004/33-A OTHER அத்தியானம் P P P A A P P 5 180 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL033599 Credited 21/07/2023   8 Susila(Self) TN-05-015-004-004/43-A OTHER அத்தியானம் P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL033599 Credited 21/07/2023   9 Varadhan TN-05-015-004-004/36-A OTHER அத்தியானம் P P P A P P A 5 180 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL033599 Credited 20/07/2023   10 Kala(Wife) TN-05-015-004-004/30-A OTHER அத்தியானம் P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL033599 Credited 21/07/2023   Daily Attendence 9 8 10 0 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 55