Muster Roll No. : 21663	Date From : 13/10/2022    Date To : 19/10/2022	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

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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 Kanchana TN-05-015-004-004/175-A OTHER அத்தியானம் P P P A A A A 3 200 600 0 0 600 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL060217 Credited 29/10/2022   2 Suganya TN-05-015-004-004/181-A OTHER அத்தியானம் A A A A P A A 1 200 200 0 0 200 INDIAN BANK KALAVAI IDIB000K005 2905015WL060217 Credited 29/10/2022   3 Kalairasi TN-05-015-004-004/176-A OTHER அத்தியானம் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL060217 Credited 29/10/2022   4 Kasi(Wife) TN-05-015-004-004/18-A OTHER அத்தியானம் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL060217 Credited 29/10/2022   5 Sumathi TN-05-015-004-004/180-A OTHER அத்தியானம் P P P X X X X 3 200 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL060217 Credited 29/10/2022   6 Malar TN-05-015-004-004/182-A OTHER அத்தியானம் P P P A A P P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL060217 Credited 29/10/2022   7 Devika TN-05-015-004-004/188-A OTHER அத்தியானம் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL060217 Credited 29/10/2022   8 Abirami TN-05-015-004-004/187-A OTHER அத்தியானம் P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL060217 Credited 29/10/2022   9 Sivagami TN-05-015-004-004/179-A SC அத்தியானம் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL060217 Credited 29/10/2022   10 Chitra TN-05-015-004-004/178-A OTHER அத்தியானம் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL060217 Credited 29/10/2022   Daily Attendence 9 9 9 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 8200

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 47