Muster Roll No. : 6675	Date From : 16/06/2022    Date To : 22/06/2022	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.  14

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 Kavitha TN-05-015-039-002/844-A SC மேட்டுக்காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL021192 Credited 01/07/2022   2 Durga TN-05-015-039-002/715-A SC மேட்டுக்காலனி P P P A A P P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL021192 Credited 01/07/2022   3 Rukhu(Wife) TN-05-015-039-002/720-A SC மேட்டுக்காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI 0139 2905015WL021192 Credited 01/07/2022   4 Gowri(Wife) TN-05-015-039-002/726-A SC மேட்டுக்காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL021192 Credited 01/07/2022   5 Indira(Wife) TN-05-015-039-002/700-A SC மேட்டுக்காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI 0139 2905015WL021192 Credited 01/07/2022   6 Lakshmi(Wife) TN-05-015-039-002/701-A SC மேட்டுக்காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI 0139 2905015WL021192 Credited 01/07/2022   7 Irusammal(Wife) TN-05-015-039-002/707-A SC மேட்டுக்காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL021192 Credited 01/07/2022   8 Bakilakshmi TN-05-015-039-002/847-a SC மேட்டுக்காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI 0139 2905015WL021192 Credited 01/07/2022   9 Muniyammal(Wife) TN-05-015-039-002/714-A SC மேட்டுக்காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL021192 Credited 01/07/2022   10 Bhuvaneshwari TN-05-015-039-002/846-a SC மேட்டுக்காலனி A A P A P P P 4 200 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL021192 Credited 01/07/2022   Daily Attendence 9 9 10 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 57