Muster Roll No. : 3081	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 2921007012/2022-2023/9675/AS    Sanction Date : 21/01/2023
Work Code : 2921007012/IF/GIS/880079	Work Name : Thamm(22-23) Formation of Saucer Pit in Andavar / seeni Land at Thamminaickenpatti (2921007012/IF/GIS/880079)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SUDHA(Daughter) TN-21-007-012-012/719 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 245 1470 0 0 1470 INDIAN BANK THEVARAM IDIB000T016 2921007WL021197 Credited 12/05/2023   2 MAHALAKSHMI(Wife) TN-21-007-012-012/75 OTHER தம்மிநாய்க்கன்பட்டி P P A A P P P 5 245 1225 0 0 1225 INDIAN BANK THEVARAM IDIB000T016 2921007WL021197 Credited 12/05/2023   3 AMARAVATHY(Self) TN-21-007-012-012/676 OTHER தம்மிநாய்க்கன்பட்டி P P A A P P P 5 245 1225 0 0 1225 INDIAN BANK THEVARAM IDIB000T016 2921007WL021197 Credited 12/05/2023   4 LOGAMANI(Self) TN-21-007-012-012/699 SC தம்மிநாய்க்கன்பட்டி P P P A P P P 6 245 1470 0 0 1470 INDIAN BANK THEVARAM IDIB000T016 2921007WL021197 Credited 13/05/2023   5 RAMUTAHI(Self) TN-21-007-012-012/759 OTHER தம்மிநாய்க்கன்பட்டி P P A A A P A 3 245 735 0 0 735 INDIAN BANK THEVARAM IDIB000T016 2921007WL021197 Credited 12/05/2023   6 REVATHI TN-21-007-012-012/768 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 245 1470 0 0 1470 INDIAN BANK THEVARAM IDIB000T016 2921007WL021197 Credited 12/05/2023   7 JOTHIMANI TN-21-007-012-012/875 OTHER தம்மிநாய்க்கன்பட்டி P P A A P P A 4 245 980 0 0 980 INDIAN BANK THEVARAM IDIB000T016 2921007WL021197 Credited 12/05/2023   8 JEYANTHI TN-21-007-012-012/937 OTHER தம்மிநாய்க்கன்பட்டி P P A A P P P 5 245 1225 0 0 1225 INDIAN BANK THEVARAM IDIB000T016 2921007WL021197 Credited 12/05/2023   Daily Attendence 8 8 3 0 7 8 6

Category Amount Paid(In Rs.) Amount Paid SC 1470 Amount Paid ST 0 Amount Paid Other 8330

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 1225

Total man days : 40