Muster Roll No. : 14081	Date From : 11/08/2022    Date To : 17/08/2022	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.  8

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 Venkatesan(Self) TN-05-015-039-001/1008-A SC மேட்டுக்காலனி P P P A A P P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL041528 Credited 31/08/2022   2 Divya(Self) TN-05-015-039-001/1010-A SC மேட்டுக்காலனி A P P A A P P 4 200 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL041528 Credited 31/08/2022   3 Annammal(Wife) TN-05-015-039-001/579-A SC மேட்டுக்காலனி P P P A A P P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL041528 Credited 31/08/2022   4 Meena TN-05-015-039-001/1068-A SC மேட்டுக்காலனி P P P A A P P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL041528 Credited 31/08/2022   5 Vijayalakshmi(Self) TN-05-015-039-001/1006-A SC மேட்டுக்காலனி P P P A A P P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL041528 Credited 31/08/2022   6 Muniyammal TN-05-015-039-001/1051-A OTHER மேட்டுக்காலனி P A A A A P P 3 200 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL041528 Credited 31/08/2022   7 Priya TN-05-015-039-001/1022-A SC மேட்டுக்காலனி P P P A A P P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL041528 Credited 31/08/2022   8 Santhi(Self) TN-05-015-039-001/1009-A SC மேட்டுக்காலனி P P P A A P P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL041528 Credited 31/08/2022   9 Sampooranam(Self) TN-05-015-039-001/1002-A SC மேட்டுக்காலனி P P P A A P P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL041528 Credited 31/08/2022   10 Selvi TN-05-015-039-001/1038-A SC மேட்டுக்காலனி P P P A A P P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL041528 Credited 31/08/2022   Daily Attendence 9 9 9 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8800 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 47