Muster Roll No. : 6468	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

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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 Shanthi(Sister) TN-05-015-004-004/117-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   2 Rani(Self) TN-05-015-004-004/125-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   3 Nagammal(Self) TN-05-015-004-004/115-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   4 Achutha(Self) TN-05-015-004-004/118-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   5 Renu(Self) TN-05-015-004-004/122-A OTHER அத்தியானம் A P P A A P A 3 190 570 0 0 570 INDIAN BANK KALAVAI IDIB000K005 2905015WL020458 Credited 29/06/2022   6 Venda(Self) TN-05-015-004-004/119-A SC அத்தியானம் காலனி P P A A P P P 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL020458 Credited 29/06/2022   7 Sumathi(Self) TN-05-015-004-004/114-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   8 Vanitha TN-05-015-004-004/127-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   9 Gopal TN-05-015-004-004/13-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 Punithavatjhj TN-05-015-004-004/121-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   Daily Attendence 9 10 9 0 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 3230 Amount Paid ST 0 Amount Paid Other 7410

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

Total Cash payment(In Rs.) Cash 10640 Average Per labour 1064

Total man days : 56