Muster Roll No. : 15983	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2905015039/2021-2022/132661/AS    Sanction Date : 14/06/2021
Work Code : 2905015039/WC/2904739978	Work Name : Formation of New Percolation Pond Mettu colony at Pennagar 2021-2022 Thimiri Block (2905015039/WC/2904739978)

Measurement Book Detail

MB NO.  0        Page NO.  40

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 Venda(Wife) TN-05-015-039-039/617-A SC மேட்டுக்காலனி P A A A A P A 2 200 400 0 0 400 INDIAN BANK KALAVAI IDIB000K005 2905015WL046426 Credited 15/10/2022   2 Rajammal(Self) TN-05-015-039-039/620-A SC மேட்டுக்காலனி P A A A A P A 2 200 400 0 0 400 INDIAN BANK KALAVAI 0139 2905015WL046426 Credited 15/10/2022   3 Muniyammal(Wife) TN-05-015-039-039/630-A SC மேட்டுக்காலனி P A A A A P A 2 200 400 0 0 400 INDIAN BANK KALAVAI 0139 2905015WL046426 Credited 15/10/2022   4 Valliyammal(Wife) TN-05-015-039-039/619-A SC மேட்டுக்காலனி P A A A A P A 2 200 400 0 0 400 INDIAN BANK KALAVAI 0139 2905015WL046426 Credited 15/10/2022   5 Annammal(Wife) TN-05-015-039-039/627-A SC மேட்டுக்காலனி P A A A A P A 2 200 400 0 0 400 INDIAN BANK KALAVAI 0139 2905015WL046426 Credited 15/10/2022   6 Lakshmi(Wife) TN-05-015-039-039/624-A SC மேட்டுக்காலனி P A A A A P A 2 200 400 0 0 400 INDIAN BANK KALAVAI 0139 2905015WL046426 Credited 15/10/2022   7 Parvathy(Wife) TN-05-015-039-039/622-A SC மேட்டுக்காலனி P A A A A P A 2 200 400 0 0 400 INDIAN BANK KALAVAI IDIB000K005 2905015WL046426 Credited 15/10/2022   8 Deepa TN-05-015-039-039/626-A SC மேட்டுக்காலனி P A A A A P A 2 200 400 0 0 400 INDIAN BANK KALAVAI IDIB000K005 2905015WL046426 Credited 15/10/2022   9 Lakshmi(Wife) TN-05-015-039-039/628-A SC மேட்டுக்காலனி P A A A A P A 2 200 400 0 0 400 INDIAN BANK KALAVAI 0139 2905015WL046426 Credited 15/10/2022   10 Usha(Wife) TN-05-015-039-039/629-A SC மேட்டுக்காலனி P A A A A P A 2 200 400 0 0 400 INDIAN BANK KALAVAI 0139 2905015WL046426 Credited 15/10/2022   Daily Attendence 10 0 0 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 400

Total man days : 20