Muster Roll No. : 1885	Date From : 17/11/2022    Date To : 23/11/2022	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 VENNILA(Daughter) TN-21-007-012-012/61 OTHER தம்மிநாய்க்கன்பட்டி A A A A A A A 0 0 0 0 0 0 INDIAN BANK THEVARAM IDIB000T01 2921007WL015245   2 SELVI(Self) TN-21-007-012-012/570 OTHER தம்மிநாய்க்கன்பட்டி A A A A P P P 3 235 705 0 0 705 INDIAN BANK THEVARAM IDIB000T016 2921007WL015245 Credited 09/12/2022   3 ANNALAKSHMI(Wife) TN-21-007-012-012/152 OTHER தம்மிநாய்க்கன்பட்டி A A A A P A P 2 235 470 0 0 470 INDIAN BANK THEVARAM IDIB000T016 2921007WL015245 Credited 09/12/2022   4 REVATHI TN-21-007-012-012/768 OTHER தம்மிநாய்க்கன்பட்டி A A A A P P P 3 235 705 0 0 705 INDIAN BANK THEVARAM IDIB000T016 2921007WL015245 Credited 09/12/2022   5 PASUPATHI(Self) TN-21-007-012-012/539 OTHER தம்மிநாய்க்கன்பட்டி A A A A A A A 0 0 0 0 0 0 INDIAN BANK THEVARAM 2921007WL015245   6 SELVI(Daughter) TN-21-007-012-012/303 OTHER தம்மிநாய்க்கன்பட்டி A A A A A A A 0 0 0 0 0 0 INDIAN BANK THEVARAM IDIB000T016 2921007WL015245   7 INDURANI(Wife) TN-21-007-012-012/1113 OTHER தம்மிநாய்க்கன்பட்டி A A A A A A A 0 0 0 0 0 0 INDIAN BANK THEVARAM IDIB000T016 2921007WL015245   8 AMSAMANI(Wife) TN-21-007-012-012/237 OTHER தம்மிநாய்க்கன்பட்டி A A A A A A A 0 0 0 0 0 0 INDIAN BANK THEVARAM T016 2921007WL015245   Daily Attendence 0 0 0 0 3 2 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1880

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

Total Cash payment(In Rs.) Cash 1880 Average Per labour 235

Total man days : 8