Muster Roll No. : 5075	Date From : 02/06/2022    Date To : 08/06/2022	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.  0

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 Chitra(Wife) TN-05-015-039-039/644-A SC மேட்டுக்காலனி P A P A A P P 4 190 760 0 0 760 INDIAN BANK KALAVAI 0139 2905015WL015067 Credited 16/06/2022   2 Saraswathy(Wife) TN-05-015-039-039/650-A SC மேட்டுக்காலனி P A P A P P P 5 281 1405 0 0 1405 INDIAN BANK KALAVAI IDIB000K005 2905015WL015067 Credited 16/06/2022   3 Illamali(Wife) TN-05-015-039-039/657-A SC மேட்டுக்காலனி P A P A P P P 5 190 950 0 0 950 INDIAN BANK KALAVAI 0139 2905015WL015067 Credited 16/06/2022   4 Venda(Wife) TN-05-015-039-039/653-A SC மேட்டுக்காலனி P A P A P P P 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL015067 Credited 16/06/2022   5 Jyothi(Wife) TN-05-015-039-039/642-A SC மேட்டுக்காலனி P A P A P P P 5 190 950 0 0 950 INDIAN BANK KALAVAI 0139 2905015WL015067 Credited 16/06/2022   6 Varadhammal(Self) TN-05-015-039-039/643-A SC மேட்டுக்காலனி P A P A A P P 4 190 760 0 0 760 INDIAN BANK KALAVAI IDIB000K005 2905015WL015067 Credited 16/06/2022   7 Pachaiyammal(Wife) TN-05-015-039-039/646-A SC மேட்டுக்காலனி P A P A P P P 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL015067 Credited 16/06/2022   8 Rajeshwari(Wife) TN-05-015-039-039/658-A SC மேட்டுக்காலனி P A P A P P P 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL015067 Credited 16/06/2022   9 Sundaram(Self) TN-05-015-039-039/645-A SC மேட்டுக்காலனி P A P A P P P 5 190 950 0 0 950 INDIAN BANK KALAVAI 0139 2905015WL015067 Credited 16/06/2022   10 Suguna(Wife) TN-05-015-039-039/654-A SC மேட்டுக்காலனி P A P A P P P 5 190 950 0 0 950 INDIAN BANK KALAVAI 0139 2905015WL015067 Credited 16/06/2022   Daily Attendence 10 0 10 0 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9575 Average Per labour 957.5

Total man days : 48