Muster Roll No. : 20842	Date From : 06/10/2022    Date To : 12/10/2022	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.  30

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(Wife) TN-05-015-039-002/680-A SC மேட்டுக்காலனி A P P A P A P 4 200 800 0 0 800 INDIAN BANK KALAVAI 0139 2905015WL057990 Credited 19/10/2022   2 Senbagavalli(Wife) TN-05-015-039-002/681-A SC மேட்டுக்காலனி A P P A P A P 4 200 800 0 0 800 INDIAN BANK KALAVAI 0139 2905015WL057990 Credited 19/10/2022   3 Renuga(Wife) TN-05-015-039-002/682-A SC மேட்டுக்காலனி A P P A A A P 3 200 600 0 0 600 INDIAN BANK KALAVAI 0139 2905015WL057990 Credited 19/10/2022   4 Radika(Wife) TN-05-015-039-002/683-A SC மேட்டுக்காலனி A P P A P A A 3 200 600 0 0 600 INDIAN BANK KALAVAI 0139 2905015WL057990 Credited 19/10/2022   5 Bharathi TN-05-015-039-001/1039-A OTHER மேட்டுக்காலனி A P P A A A A 2 200 400 0 0 400 INDIAN BANK KALAVAI IDIB000K005 2905015WL057990 Credited 19/10/2022   6 Vijayalakshmi(Self) TN-05-015-039-001/1006-A SC மேட்டுக்காலனி A P P A P A P 4 200 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL057990 Credited 19/10/2022   7 Muniyammal TN-05-015-039-001/1051-A OTHER மேட்டுக்காலனி A P A A P A P 3 200 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL057990 Credited 19/10/2022   8 Punithavalli TN-05-015-039-001/1040-A OTHER மேட்டுக்காலனி A P P A P A P 4 200 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL057990 Credited 19/10/2022   9 Sampooranam(Self) TN-05-015-039-001/1002-A SC மேட்டுக்காலனி A A P A P A P 3 200 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL057990 Credited 19/10/2022   10 Surya TN-05-015-039-001/1042-A OTHER மேட்டுக்காலனி A P P A P A P 4 200 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL057990 Credited 19/10/2022   Daily Attendence 0 9 9 0 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 2600

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

Total Cash payment(In Rs.) Cash 6800 Average Per labour 680

Total man days : 34