Muster Roll No. : 40202	Date From : 23/03/2023    Date To : 29/03/2023	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.  04        Page NO.  41

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 Jothi TN-05-015-004-004/129-a OTHER அத்தியானம் A N A N A P P 2 225 450 0 0 450 INDIAN BANK KALAVAI IDIB000K005 2905015WL106898 Credited 13/05/2023   2 Vennila(Sister) TN-05-015-004-004/139-a SC அத்தியானம் காலனி P N P N P A A 3 225 675 0 0 675 INDIAN BANK KALAVAI IDIB000K005 2905015WL106898 Credited 13/05/2023   3 Niyanasondariya(Wife) TN-05-015-004-004/1-A OTHER அத்தியானம் A N A N P A A 1 225 225 0 0 225 INDIAN BANK KALAVAI IDIB000K005 2905015WL106898 Credited 13/05/2023   4 Ambiga(Self) TN-05-015-004-004/109-A OTHER அத்தியானம் P N P N P P P 5 225 1125 0 0 1125 INDIAN BANK KALAVAI IDIB000K005 2905015WL106898 Credited 12/05/2023   5 Vanitha(Wife) TN-05-015-004-004/12-A OTHER அத்தியானம் P N P N A P P 4 225 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL106898 Credited 13/05/2023   6 Gopal TN-05-015-004-004/13-A OTHER அத்தியானம் A N A N P P P 3 225 675 0 0 675 INDIAN BANK KALAVAI IDIB000K005 2905015WL106898 Credited 13/05/2023   7 Kaniyammal(Self) TN-05-015-004-004/126-a SC அத்தியானம் காலனி P N A N A A A 1 225 225 0 0 225 INDIAN BANK KALAVAI IDIB000K005 2905015WL106898 Credited 13/05/2023   Daily Attendence 4 0 3 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 3375

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

Total Cash payment(In Rs.) Cash 4275 Average Per labour 610.7143

Total man days : 19