Muster Roll No. : 6255	Date From : 09/06/2022    Date To : 15/06/2022	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 Dhanam(Wife) TN-05-015-039-039/614-A SC மேட்டுக்காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI 0139 2905015WL017624 Credited 25/06/2022   2 Venkatesan(Self) TN-05-015-039-039/634-A SC மேட்டுக்காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI 0139 2905015WL017624 Credited 25/06/2022   3 Saraswathy(Wife) TN-05-015-039-039/650-A SC மேட்டுக்காலனி P P P A P P P 6 281 1686 0 0 1686 INDIAN BANK KALAVAI IDIB000K005 2905015WL017624 Credited 25/06/2022   4 Jayanthi(Wife) TN-05-015-039-039/608-A SC மேட்டுக்காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI 0139 2905015WL017624 Credited 25/06/2022   5 Venda(Wife) TN-05-015-039-039/653-A SC மேட்டுக்காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL017624 Credited 25/06/2022   6 Jyothi(Wife) TN-05-015-039-039/642-A SC மேட்டுக்காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI 0139 2905015WL017624 Credited 25/06/2022   7 Usha(Wife) TN-05-015-039-039/593-A SC மேட்டுக்காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL017624 Credited 25/06/2022   8 Pachaiyammal(Wife) TN-05-015-039-039/646-A SC மேட்டுக்காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL017624 Credited 25/06/2022   9 Manonmani(Wife) TN-05-015-039-039/598-A SC மேட்டுக்காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI 0139 2905015WL017624 Credited 25/06/2022   10 Usha(Wife) TN-05-015-039-039/629-A SC மேட்டுக்காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI 0139 2905015WL017624 Credited 25/06/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11406 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11406 Average Per labour 1140.6

Total man days : 60