Muster Roll No. : 20488	Date From : 24/03/2022    Date To : 30/03/2022	Sanction No. : 2905015004/2020-2021/114580/AS    Sanction Date : 20/05/2020
Work Code : 2905015004/WC/2904660780	Work Name : Construction of water Absorption Trench Pinnathangal Eri to Athiyanam Periya Eri Kalvai 20-21 At Ath (2905015004/WC/2904660780)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Kuppu TN-05-015-004-004/149-A ST அத்தியானம் P P P A P P P 6 185 1110 0 0 1110 INDIAN BANK KALAVAI IDIB000K005 2905015WL082784 Credited 05/05/2022   2 Mohanam(Self) TN-05-015-004-004/141-a OTHER அத்தியானம் P P P A P P P 6 185 1110 0 0 1110 INDIAN BANK KALAVAI IDIB000K005 2905015WL082784 Credited 05/05/2022   3 Maheswari(Wife) TN-05-015-004-004/141-a OTHER அத்தியானம் P P P A P P P 6 185 1110 0 0 1110 INDIAN BANK KALAVAI IDIB000K005 2905015WL082784 Credited 05/05/2022   4 Kuppu(Self) TN-05-015-004-004/137-a OTHER அத்தியானம் P P P A A P P 5 185 925 0 0 925 INDIAN BANK KALAVAI IDIB000K005 2905015WL082784 Credited 05/05/2022   5 Machammal TN-05-015-004-004/165-A SC அத்தியானம் காலனி P P P A P P P 6 185 1110 0 0 1110 INDIAN BANK KALAVAI IDIB000K005 2905015WL082784 Credited 05/05/2022   6 Malathi TN-05-015-004-004/162-A SC அத்தியானம் காலனி P P P A P P P 6 185 1110 0 0 1110 INDIAN BANK KALAVAI IDIB000K005 2905015WL082784 Credited 05/05/2022   7 Powan TN-05-015-004-004/112-A OTHER அத்தியானம் P P P A P P P 6 185 1110 0 0 1110 INDIAN BANK KALAVAI IDIB000K005 2905015WL082784 Credited 05/05/2022   8 Vajiram(Self) TN-05-015-004-004/140-a OTHER அத்தியானம் P P A A P P P 5 185 925 0 0 925 INDIAN BANK KALAVAI IDIB000K005 2905015WL082784 Credited 05/05/2022   9 Sumathi V(Wife) TN-05-015-004-004/171-A OTHER அத்தியானம் P P P A P A P 5 185 925 0 0 925 INDIAN BANK KALAVAI IDIB000K005 2905015WL082784 Credited 05/05/2022   10 Govindamal TN-05-015-004-004/169-A OTHER அத்தியானம் P P X X X X X 2 185 370 0 0 370 INDIAN BANK KALAVAI IDIB000K005 2905015WL082784 Credited 05/05/2022   Daily Attendence 10 10 8 0 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 1110 Amount Paid Other 6475

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

Total Cash payment(In Rs.) Cash 9805 Average Per labour 980.5

Total man days : 53