Muster Roll No. : 24321	Date From : 10/11/2022    Date To : 16/11/2022	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.  38

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 Rukhu(Wife) TN-05-015-039-002/720-A SC மேட்டுக்காலனி P A A A P P P 4 220 880 0 0 880 INDIAN BANK KALAVAI 0139 2905015WL068048 Credited 09/12/2022   2 Lakshmi(Wife) TN-05-015-039-002/701-A SC மேட்டுக்காலனி P A A A P X X 2 220 440 0 0 440 INDIAN BANK KALAVAI 0139 2905015WL068048 Credited 09/12/2022   3 Velu(Self) TN-05-015-039-002/729-A SC மேட்டுக்காலனி P A A A P P P 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL068048 Credited 09/12/2022   4 Kavitha TN-05-015-039-002/703-A SC மேட்டுக்காலனி P A A A P A P 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL068048 Credited 09/12/2022   5 Bhuvaneshwari TN-05-015-039-002/846-a SC மேட்டுக்காலனி P A A A P P P 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL068048 Credited 09/12/2022   6 Munusamy TN-05-015-039-001/843-A SC மேட்டுக்காலனி P A A A P P P 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL068048 Credited 09/12/2022   7 Sampornam(Self) TN-05-015-039-039/597-A SC மேட்டுக்காலனி P A A A P P P 4 220 880 0 0 880 INDIAN BANK KALAVAI 0139 2905015WL068048 Credited 09/12/2022   8 Krishnaveni(Wife) TN-05-015-039-001/585-A SC மேட்டுக்காலனி P A A A P P P 4 281 1124 0 0 1124 INDIAN BANK KALAVAI IDIB000K005 2905015WL068048 Credited 09/12/2022   Daily Attendence 8 0 0 0 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 6624 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 828

Total man days : 29