Muster Roll No. : 6470	Date From : 16/06/2022    Date To : 22/06/2022	Sanction No. : 2905015004/2022-2023/104210/AS    Sanction Date : 11/05/2022
Work Code : 2905015004/WC/GIS/772072	Work Name : Fomation of Sunken Pond Pinnathangal Eri to Athiyanam Chitteri Kalavai at Athiyanam 21 22 Thimiri bl (2905015004/WC/GIS/772072)

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 Lakshmi(Wife) TN-05-015-004-004/17-A OTHER அத்தியானம் A P P A P P P 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL020458 Credited 29/06/2022   2 Kanchana TN-05-015-004-004/175-A OTHER அத்தியானம் A A A A A P P 2 190 380 0 0 380 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL020458 Credited 29/06/2022   3 Kalairasi TN-05-015-004-004/176-A OTHER அத்தியானம் A A A A P P P 3 190 570 0 0 570 INDIAN BANK KALAVAI IDIB000K005 2905015WL020458 Credited 29/06/2022   4 Kasthuri TN-05-015-004-004/163-A SC அத்தியானம் காலனி P P P A A P P 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL020458 Credited 29/06/2022   5 Kasi(Wife) TN-05-015-004-004/18-A OTHER அத்தியானம் P P P A P P A 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL020458 Credited 29/06/2022   6 Malathi TN-05-015-004-004/162-A SC அத்தியானம் காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK KALAVAI IDIB000K005 2905015WL020458 Credited 29/06/2022   7 Sumathi TN-05-015-004-004/180-A OTHER அத்தியானம் A P P A P P P 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL020458 Credited 29/06/2022   8 Sumathi V(Wife) TN-05-015-004-004/171-A OTHER அத்தியானம் P P P A P A A 4 190 760 0 0 760 INDIAN BANK KALAVAI IDIB000K005 2905015WL020458 Credited 29/06/2022   9 Govindamal TN-05-015-004-004/169-A OTHER அத்தியானம் P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK KALAVAI IDIB000K005 2905015WL020458 Credited 29/06/2022   10 Sivagami TN-05-015-004-004/179-A SC அத்தியானம் A A A A P P P 3 190 570 0 0 570 INDIAN BANK KALAVAI IDIB000K005 2905015WL020458 Credited 29/06/2022   Daily Attendence 5 7 7 0 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 2660 Amount Paid ST 0 Amount Paid Other 5700

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

Total Cash payment(In Rs.) Cash 8360 Average Per labour 836

Total man days : 44