Muster Roll No. : 31112	Date From : 29/12/2022    Date To : 04/01/2023	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.  0        Page NO.  0

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 Ayammal(Wife) TN-05-015-004-004/7-A OTHER அத்தியானம் A A P A A P P 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL083605 Credited 02/02/2023   2 Lavakusa(Wife) TN-05-015-004-004/79-A SC அத்தியானம் காலனி P P P A A A A 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL083605 Credited 02/02/2023   3 Yasodha(Self) TN-05-015-004-004/68-A OTHER அத்தியானம் P P P A A P P 5 220 1100 0 0 1100 INDIAN BANK KALAVAI IDIB000K005 2905015WL083605 Credited 02/02/2023   4 Eshwari(Wife) TN-05-015-004-004/71-A SC அத்தியானம் காலனி P A P A A P P 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL083605 Credited 02/02/2023   5 Soundharya(Wife) TN-05-015-004-004/70-A OTHER அத்தியானம் A P P A A P P 4 220 880 0 0 880 INDIAN BANK TIMIRI IDIB000T022 2905015WL083605 Credited 02/02/2023   Daily Attendence 3 3 5 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1540 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 4180 Average Per labour 836

Total man days : 19