Muster Roll No. : 3576	Date From : 06/01/2022    Date To : 12/01/2022	Sanction No. : 2921007012/2021-2022/209064/AS    Sanction Date : 06/08/2021
Work Code : 2921007012/DP/GIS/306270	Work Name : Thamm(21-22)-Massive Tree plantation of north east side of kuduval purampokku land at TNP-2000Nos (2921007012/DP/GIS/306270)

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 POJMANI(Wife) TN-21-007-012-012/319 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK THEVARAM IDIB000T016 2921007WL019265 Credited 19/01/2022   2 SURULIAMMAL(Self) TN-21-007-012-012/566 OTHER தம்மிநாய்க்கன்பட்டி P A A A P P A 3 220 660 0 0 660 INDIAN BANK THEVARAM IDIB000T016 2921007WL019265 Credited 19/01/2022   3 TONDIYAMMAL(Self) TN-21-007-012-012/30 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK THEVARAM 2921007WL019265 Credited 19/01/2022   4 BALASUBRAMANI(Self) TN-21-007-012-012/660 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK THEVARAM IDIB000T016 2921007WL019265 Credited 19/01/2022   5 VANAKA TN-21-007-012-012/857 OTHER தம்மிநாய்க்கன்பட்டி P P A A A A A 2 220 440 0 0 440 INDIAN BANK THEVARAM IDIB000T016 2921007WL019265 Credited 19/01/2022   6 CHELLAMMAL(Self) TN-21-007-012-012/623 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK THEVARAM IDIB000T016 2921007WL019265 Credited 19/01/2022   7 SUPPUTHAI(Self) TN-21-007-012-012/397 SC தம்மிநாய்க்கன்பட்டி P P A A P P P 5 220 1100 0 0 1100 INDIAN BANK THEVARAM IDIB000T016 2921007WL019265 Credited 14/02/2022   Daily Attendence 7 6 4 0 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 1100 Amount Paid ST 0 Amount Paid Other 6380

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

Total Cash payment(In Rs.) Cash 7480 Average Per labour 1068.5714

Total man days : 34