Muster Roll No. : 5371	Date From : 18/05/2023    Date To : 24/05/2023	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.  004        Page NO.  24

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 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL015524 Credited 16/06/2023   2 Shanthi(Wife) TN-05-015-004-004/2-A OTHER அத்தியானம் P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL015524 Credited 16/06/2023   3 Parameshwari(Wife) TN-05-015-004-004/22-A OTHER அத்தியானம் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL015524 Credited 16/06/2023   4 Venda(Wife) TN-05-015-004-004/24-A OTHER அத்தியானம் P P P A P P A 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL015524 Credited 16/06/2023   5 Jeyapriya(Daughter-in-Law) TN-05-015-004-004/23-A OTHER அத்தியானம் P P P A P A A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL015524 Credited 16/06/2023   6 Shanthi(Wife) TN-05-015-004-004/25-A OTHER அத்தியானம் P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL015524 Credited 16/06/2023   7 Malar TN-05-015-004-004/182-A OTHER அத்தியானம் P P P A P P A 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL015524 Credited 16/06/2023   8 Devika TN-05-015-004-004/188-A OTHER அத்தியானம் P P P A P P A 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL015524 Credited 16/06/2023   9 Gayathiri(Self) TN-05-015-004-004/195-A OTHER அத்தியானம் A A P A P P A 3 250 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL015524 Credited 16/06/2023   10 Kala(Wife) TN-05-015-004-004/30-A OTHER அத்தியானம் P P P A P P A 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL015524 Credited 16/06/2023   Daily Attendence 9 9 10 0 9 9 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12500

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

Total Cash payment(In Rs.) Cash 12500 Average Per labour 1250

Total man days : 50