Muster Roll No. : 19858	Date From : 17/03/2022    Date To : 23/03/2022	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 Manjula(Daughter) TN-05-015-004-004/46-A OTHER அத்தியானம் A A A A P P P 3 190 570 0 0 570 INDIAN BANK KALAVAI IDIB000K005 2905015WL080592 Credited 04/04/2022   2 Maliga(Mother) TN-05-015-004-004/3-A OTHER அத்தியானம் P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK KALAVAI IDIB000K005 2905015WL080592 Credited 04/04/2022   3 Devagi(Wife) TN-05-015-004-004/72-A SC அத்தியானம் காலனி P P P A P P A 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL080592 Credited 01/04/2022   4 Meena(Self) TN-05-015-004-004/54-A OTHER அத்தியானம் P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK KALAVAI IDIB000K005 2905015WL080592 Credited 04/04/2022   5 Vijaya(Wife) TN-05-015-004-004/59-A OTHER அத்தியானம் A P P A A A P 3 190 570 0 0 570 INDIAN BANK KALAVAI IDIB000K005 2905015WL080592 Credited 04/04/2022   6 Susila(Self) TN-05-015-004-004/43-A OTHER அத்தியானம் P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK KALAVAI IDIB000K005 2905015WL080592 Credited 04/04/2022   7 Sekar(Self) TN-05-015-004-004/57-A OTHER அத்தியானம் P P A A P P P 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL080592 Credited 04/04/2022   8 Sangeetha TN-05-015-004-004/73-A SC அத்தியானம் காலனி P P P X X X X 3 190 570 0 0 570 INDIAN BANK KALAVAI IDIB000K005 2905015WL080592 Credited 31/03/2022   9 Ranganayagi(Wife) TN-05-015-004-004/58-A OTHER அத்தியானம் P P A A P P P 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL080592 Credited 04/04/2022   10 Gowsalya TN-05-015-004-004/61-A OTHER அத்தியானம் P P A A P P P 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL080592 Credited 04/04/2022   Daily Attendence 8 9 6 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1520 Amount Paid ST 0 Amount Paid Other 7410

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

Total Cash payment(In Rs.) Cash 8930 Average Per labour 893

Total man days : 47