Muster Roll No. : 3987	Date From : 26/05/2022    Date To : 01/06/2022	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.  10

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 Anjayirum(Wife) TN-05-015-004-004/76-A SC அத்தியானம் காலனி P P P A P P P 6 195 1170 0 0 1170 INDIAN BANK KALAVAI IDIB000K005 2905015WL012876 Credited 10/06/2022   2 Lavakusa(Wife) TN-05-015-004-004/79-A SC அத்தியானம் காலனி A A A A A P P 2 195 390 0 0 390 INDIAN BANK KALAVAI IDIB000K005 2905015WL012876 Credited 10/06/2022   3 Lalitha(Wife) TN-05-015-004-004/82-A SC அத்தியானம் காலனி P P P A P P P 6 195 1170 0 0 1170 INDIAN BANK KALAVAI IDIB000K005 2905015WL012876 Credited 10/06/2022   4 Gowri(Wife) TN-05-015-004-004/89-A SC அத்தியானம் காலனி P P P A P P P 6 195 1170 0 0 1170 INDIAN BANK KALAVAI IDIB000K005 2905015WL012876 Credited 10/06/2022   5 Punitha(Wife) TN-05-015-004-004/9-A OTHER அத்தியானம் P P P A P P P 6 195 1170 0 0 1170 INDIAN BANK KALAVAI IDIB000K005 2905015WL012876 Credited 10/06/2022   6 Anjala(Wife) TN-05-015-004-004/86-A SC அத்தியானம் காலனி P P P A P P P 6 195 1170 0 0 1170 INDIAN BANK KALAVAI IDIB000K005 2905015WL012876 Credited 10/06/2022   7 Renugambal(Wife) TN-05-015-004-004/8-A OTHER அத்தியானம் P P P A P P P 6 195 1170 0 0 1170 INDIAN BANK KALAVAI IDIB000K005 2905015WL012876 Credited 10/06/2022   8 Amulu(Self) TN-05-015-004-004/83-A SC அத்தியானம் காலனி A A A A P P P 3 195 585 0 0 585 INDIAN BANK KALAVAI IDIB000K005 2905015WL012876 Credited 10/06/2022   9 Meena TN-34-015-004-004/185-A SC அத்தியானம் P P P A P P P 6 195 1170 0 0 1170 INDIAN BANK KALAVAI IDIB000K005 2905015WL012876 Credited 10/06/2022   Daily Attendence 7 7 7 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6825 Amount Paid ST 0 Amount Paid Other 2340

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

Total Cash payment(In Rs.) Cash 9165 Average Per labour 1018.3333

Total man days : 47