Muster Roll No. : 9613	Date From : 07/07/2022    Date To : 13/07/2022	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.  20

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 Minnaladevi(Wife) TN-05-015-039-039/656-A SC மேட்டுக்காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK KALAVAI IDIB000K005 2905015WL029731 Credited 25/07/2022   2 Kanchana(Wife) TN-05-015-039-039/659-A SC மேட்டுக்காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK KALAVAI IDIB000K005 2905015WL029731 Credited 25/07/2022   3 Gopal(Self) TN-05-015-039-039/660-A SC மேட்டுக்காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK KALAVAI 0139 2905015WL029731 Credited 25/07/2022   4 Chitra(Wife) TN-05-015-039-039/644-A SC மேட்டுக்காலனி P P P A A P P 5 190 950 0 0 950 INDIAN BANK KALAVAI 0139 2905015WL029731 Credited 25/07/2022   5 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 2905015WL029731 Credited 25/07/2022   6 Amudha(Wife) TN-05-015-039-039/639-A SC மேட்டுக்காலனி P P P A P P A 5 190 950 0 0 950 INDIAN BANK KALAVAI 0139 2905015WL029731 Credited 25/07/2022   7 Manjula(Wife) TN-05-015-039-039/640-A SC மேட்டுக்காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK KALAVAI 0139 2905015WL029731 Credited 25/07/2022   8 Kanniyammal(Wife) TN-05-015-039-039/662-A SC மேட்டுக்காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK KALAVAI IDIB000K005 2905015WL029731 Credited 25/07/2022   9 Ramesh(Self) TN-05-015-039-039/655-A SC மேட்டுக்காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK KALAVAI IDIB000K005 2905015WL029731 Credited 25/07/2022   10 Rajeshwari(Wife) TN-05-015-039-039/658-A SC மேட்டுக்காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK KALAVAI IDIB000K005 2905015WL029731 Credited 25/07/2022   Daily Attendence 10 10 10 0 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 11566 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11566 Average Per labour 1156.6

Total man days : 58