Muster Roll No. : 14733	Date From : 18/08/2022    Date To : 24/08/2022	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.  20

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 Saravanan(Self) TN-05-015-004-004/60-A OTHER அத்தியானம் P A A A P P P 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL043893 Credited 05/09/2022   2 Salammal(Wife) TN-05-015-004-004/62-A OTHER அத்தியானம் P A A A P P P 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL043893 Credited 05/09/2022   3 Chinnaponnu(Wife) TN-05-015-004-004/63-A OTHER அத்தியானம் P A A A P P P 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL043893 Credited 05/09/2022   4 Devagi(Wife) TN-05-015-004-004/72-A SC அத்தியானம் காலனி P A A A A A A 1 220 220 0 0 220 INDIAN BANK KALAVAI IDIB000K005 2905015WL043893 Credited 05/09/2022   5 Manjula(Wife) TN-05-015-004-004/75-A SC அத்தியானம் காலனி P A A A A P P 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL043893 Credited 05/09/2022   6 Yasodha(Self) TN-05-015-004-004/68-A OTHER அத்தியானம் P A A A P P A 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL043893 Credited 05/09/2022   7 Eshwari(Wife) TN-05-015-004-004/71-A SC அத்தியானம் காலனி P A A A P P P 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL043893 Credited 05/09/2022   8 Sangeetha TN-05-015-004-004/73-A SC அத்தியானம் காலனி P A A A A P P 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL043893 Credited 05/09/2022   9 Thulasi TN-05-015-004-004/66-A OTHER அத்தியானம் P A A A P P P 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL043893 Credited 05/09/2022   10 Gowsalya TN-05-015-004-004/61-A OTHER அத்தியானம் A A A A A P P 2 220 440 0 0 440 INDIAN BANK KALAVAI IDIB000K005 2905015WL043893 Credited 05/09/2022   Daily Attendence 9 0 0 0 6 9 8

Category Amount Paid(In Rs.) Amount Paid SC 2420 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 704

Total man days : 32