Muster Roll No. : 2308	Date From : 12/05/2022    Date To : 18/05/2022	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.  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 Shanthi(Wife) TN-05-015-004-004/2-A OTHER அத்தியானம் P P P A A P P 5 195 975 0 0 975 INDIAN BANK KALAVAI IDIB000K005 2905015WL007924 Credited 27/05/2022   2 Venda(Wife) TN-05-015-004-004/24-A OTHER அத்தியானம் P P P A A A P 4 195 780 0 0 780 INDIAN BANK KALAVAI IDIB000K005 2905015WL007924 Credited 27/05/2022   3 Maheshwari(Daughter) TN-05-015-004-004/41-A OTHER அத்தியானம் P P P A A P P 5 195 975 0 0 975 INDIAN BANK KALAVAI IDIB000K005 2905015WL007924 Credited 27/05/2022   4 Mahalakshmi(Daughter) TN-05-015-004-004/42-A OTHER அத்தியானம் P P P A A P P 5 195 975 0 0 975 INDIAN BANK KALAVAI IDIB000K005 2905015WL007924 Credited 27/05/2022   5 Alamelu(Wife) TN-05-015-004-004/39-A OTHER அத்தியானம் P P P A A P P 5 195 975 0 0 975 INDIAN BANK KALAVAI IDIB000K005 2905015WL007924 Credited 27/05/2022   6 Shanthi(Wife) TN-05-015-004-004/4-A OTHER அத்தியானம் P P P A A P P 5 195 975 0 0 975 INDIAN BANK KALAVAI IDIB000K005 2905015WL007924 Credited 27/05/2022   7 Abirami TN-05-015-004-004/187-A OTHER அத்தியானம் P P P A A P A 4 195 780 0 0 780 INDIAN BANK KALAVAI IDIB000K005 2905015WL007924 Credited 27/05/2022   8 Suriya TN-05-015-004-004/25-A OTHER அத்தியானம் P P P A A P P 5 195 975 0 0 975 INDIAN BANK KALAVAI IDIB000K005 2905015WL007924 Credited 27/05/2022   9 S.Saraswathi TN-05-015-004-004/33-A OTHER அத்தியானம் P P P A A P P 5 195 975 0 0 975 INDIAN BANK KALAVAI IDIB000K005 2905015WL007924 Credited 27/05/2022   10 Kala(Wife) TN-05-015-004-004/30-A OTHER அத்தியானம் P P P A A P P 5 195 975 0 0 975 INDIAN BANK KALAVAI IDIB000K005 2905015WL007924 Credited 27/05/2022   Daily Attendence 10 10 10 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 936

Total man days : 48