Muster Roll No. : 20848	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 Muniyammal(Wife) TN-05-015-039-039/630-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 Vazhiyammal(Self) TN-05-015-039-039/632-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 Jayalakshmi(Wife) TN-05-015-039-039/637-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   4 Jayavel(Self) TN-05-015-039-039/638-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   5 Amudha(Wife) TN-05-015-039-039/639-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   6 Sulokshana(Wife) TN-05-015-039-039/636-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   7 Gowri(Wife) TN-05-015-039-039/635-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   8 Parvathy(Wife) TN-05-015-039-039/622-A SC மேட்டுக்காலனி A P P A A A P 3 200 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL057990 Credited 19/10/2022   9 Deepa TN-05-015-039-039/626-A SC மேட்டுக்காலனி A P P A A A A 2 200 400 0 0 400 INDIAN BANK KALAVAI IDIB000K005 2905015WL057990 Credited 19/10/2022   10 Usha(Wife) TN-05-015-039-039/629-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   Daily Attendence 0 10 10 0 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 7400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7400 Average Per labour 740

Total man days : 37