Muster Roll No. : 12421	Date From : 29/06/2023    Date To : 05/07/2023	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.  5        Page NO.  22

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 Shanthi(Sister) TN-05-015-004-004/117-A OTHER அத்தியானம் A P P A P P A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL031584 Credited 14/07/2023   2 Rani(Self) TN-05-015-004-004/125-a SC அத்தியானம் காலனி A A A A A P A 1 250 250 0 0 250 INDIAN BANK KALAVAI IDIB000K005 2905015WL031584 Credited 14/07/2023   3 Renu(Self) TN-05-015-004-004/122-A OTHER அத்தியானம் A P P A P P A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL031584 Credited 14/07/2023   4 Vanitha(Wife) TN-05-015-004-004/12-A OTHER அத்தியானம் A P P A P P A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL031584 Credited 14/07/2023   5 Achutha(Self) TN-05-015-004-004/118-A OTHER அத்தியானம் A P P A P P A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL031584 Credited 14/07/2023   6 Nagammal(Self) TN-05-015-004-004/115-A OTHER அத்தியானம் A P P A P P A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL031584 Credited 14/07/2023   7 Sumathi(Self) TN-05-015-004-004/114-A OTHER அத்தியானம் A P P A P P A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL031584 Credited 14/07/2023   8 Venda(Self) TN-05-015-004-004/119-A SC அத்தியானம் காலனி A P P A P P A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL031584 Credited 14/07/2023   9 Punithavatjhj TN-05-015-004-004/121-A SC அத்தியானம் காலனி A P P A P P A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL031584 Credited 14/07/2023   Daily Attendence 0 8 8 0 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 8250 Average Per labour 916.6667

Total man days : 33