Muster Roll No. : 5066	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 2905015039/2021-2022/132588/AS    Sanction Date : 31/05/2021
Work Code : 2905015039/WC/2904739973	Work Name : Formation of Water Absorption Trench Pennagar Eri Channel 2021-2022 at Pennagar Thimiri Block (2905015039/WC/2904739973)

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 Ponnamani TN-05-015-039-039/976 OTHER பென்னாகர் P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL015024 Credited 16/06/2022   2 Venkatesan TN-05-015-039-039/909-A OTHER பென்னாகர் P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL015024 Credited 16/06/2022   3 Latha(Self) TN-05-015-039-039/900-A OTHER பென்னாகர் P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL015024 Credited 16/06/2022   4 Padma TN-05-015-039-039/989-A OTHER பென்னாகர் P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL015024 Credited 17/06/2022   5 Seetha TN-05-015-039-039/981 OTHER பென்னாகர் P P A A P P A 4 170 680 0 0 680 INDIAN BANK KALAVAI IDIB000K005 2905015WL015024 Credited 16/06/2022   6 Jaya TN-05-015-039-039/983-A OTHER பென்னாகர் P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL015024 Credited 16/06/2022   7 Radha TN-05-015-039-039/993-A OTHER பென்னாகர் P P P A P A A 4 170 680 0 0 680 INDIAN BANK KALAVAI IDIB000K005 2905015WL015024 Credited 16/06/2022   8 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 2905015WL015024 Credited 16/06/2022   9 Rajeshwari(Self) TN-05-015-039-039/998-A OTHER பென்னாகர் P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL015024 Credited 16/06/2022   Daily Attendence 9 9 8 0 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8500

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 944.4445

Total man days : 50