Muster Roll No. : 7316	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2905015004/2021-2022/137174/AS    Sanction Date : 14/06/2021
Work Code : 2905015004/WC/2904733129	Work Name : Formation of Percolation Pond 2021-22 at Athiyanam Thimiri block (2905015004/WC/2904733129)

Measurement Book Detail

MB NO.  004        Page NO.  30

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 Saritha(Wife) TN-05-015-004-004/31-A OTHER அத்தியானம் P P P A A A A 3 245 735 0 0 735 INDIAN BANK KALAVAI IDIB000K005 2905015WL020275 Credited 15/06/2023   2 Venda(Wife) TN-05-015-004-004/24-A OTHER அத்தியானம் P P P A P P P 6 245 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL020275 Credited 15/06/2023   3 Maheshwari(Daughter) TN-05-015-004-004/41-A OTHER அத்தியானம் P P P A P P P 6 245 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL020275 Credited 15/06/2023   4 Shanthi(Wife) TN-05-015-004-004/25-A OTHER அத்தியானம் P P P A P P P 6 245 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL020275 Credited 15/06/2023   5 Dharani(Daughter-in-Law) TN-05-015-004-004/27-A OTHER அத்தியானம் P P P A P P P 6 245 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL020275 Credited 15/06/2023   6 Baby(Wife) TN-05-015-004-004/32-A OTHER அத்தியானம் P P P A P P P 6 245 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL020275 Credited 15/06/2023   7 Maliga(Self) TN-05-015-004-004/33-A OTHER அத்தியானம் P A P A P P A 4 245 980 0 0 980 INDIAN BANK KALAVAI IDIB000K005 2905015WL020275 Credited 15/06/2023   8 Shanthi(Wife) TN-05-015-004-004/4-A OTHER அத்தியானம் P P P A A P P 5 245 1225 0 0 1225 INDIAN BANK KALAVAI IDIB000K005 2905015WL020275 Credited 15/06/2023   9 Varadhan TN-05-015-004-004/36-A OTHER அத்தியானம் P P P A P P P 6 245 1470 0 0 1470 INDIAN BANK KALAVAI IDIB000K005 2905015WL020275 Credited 14/06/2023   10 Kala(Wife) TN-05-015-004-004/30-A OTHER அத்தியானம் A P P A P P P 5 245 1225 0 0 1225 INDIAN BANK KALAVAI IDIB000K005 2905015WL020275 Credited 15/06/2023   Daily Attendence 9 9 10 0 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12985

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

Total Cash payment(In Rs.) Cash 12985 Average Per labour 1298.5

Total man days : 53