Muster Roll No. : 13516	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 Shanthi(Sister) TN-05-015-004-004/117-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 Saroja(Self) TN-05-015-004-004/124-a SC அத்தியானம் காலனி A A P A A A A 1 180 180 0 0 180 INDIAN BANK KALAVAI IDIB000K005 2905015WL033599 Credited 21/07/2023   3 Rani(Self) TN-05-015-004-004/125-a SC அத்தியானம் காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL033599 Credited 21/07/2023   4 Vanitha(Wife) TN-05-015-004-004/12-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   5 Achutha(Self) TN-05-015-004-004/118-A OTHER அத்தியானம் P P P A A P A 4 180 720 0 0 720 INDIAN BANK KALAVAI IDIB000K005 2905015WL033599 Credited 21/07/2023   6 Nagammal(Self) TN-05-015-004-004/115-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 Renu(Self) TN-05-015-004-004/122-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   8 Sumathi(Self) TN-05-015-004-004/114-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 Venda(Self) TN-05-015-004-004/119-A SC அத்தியானம் காலனி A P P A A P P 4 180 720 0 0 720 INDIAN BANK KALAVAI IDIB000K005 2905015WL033599 Credited 21/07/2023   10 Punithavatjhj TN-05-015-004-004/121-A SC அத்தியானம் காலனி P P P A P A A 4 180 720 0 0 720 INDIAN BANK KALAVAI IDIB000K005 2905015WL033599 Credited 21/07/2023   Daily Attendence 8 9 10 0 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 6120

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 49