Muster Roll No. : 19088	Date From : 10/03/2022    Date To : 16/03/2022	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.  4

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 Malar TN-05-015-039-039/864-a SC மேட்டுக்காலனி P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL079529 Credited 24/03/2022   2 Elakiya TN-05-015-039-039/870-A SC மேட்டுக்காலனி P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL079529 Credited 24/03/2022   3 Jeki TN-05-015-039-039/857-a SC மேட்டுக்காலனி P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL079529 Credited 24/03/2022   4 Shamundieswari TN-05-015-039-039/868-a SC மேட்டுக்காலனி P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI 0139 2905015WL079529 Credited 24/03/2022   5 Manjula TN-05-015-039-039/922-A SC மேட்டுக்காலனி P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL079529 Credited 24/03/2022   6 Pushpa(Self) TN-05-015-039-039/999-A OTHER பென்னாகர் P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL079529 Credited 30/03/2022   7 Eshwari(Wife) TN-05-015-039-039/674-A SC மேட்டுக்காலனி P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL079529 Credited 24/03/2022   8 Nathiya(Self) TN-05-015-039-039/678-A SC மேட்டுக்காலனி A P P A P P P 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL079529 Credited 24/03/2022   Daily Attendence 7 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6970 Amount Paid ST 0 Amount Paid Other 1020

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

Total Cash payment(In Rs.) Cash 7990 Average Per labour 998.75

Total man days : 47