Muster Roll No. : 24323	Date From : 10/11/2022    Date To : 16/11/2022	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.  38

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 Rajammal(Self) TN-05-015-039-039/620-A SC மேட்டுக்காலனி P A A A P P P 4 220 880 0 0 880 INDIAN BANK KALAVAI 0139 2905015WL068048 Credited 09/12/2022   2 Vazhiyammal(Self) TN-05-015-039-039/632-A SC மேட்டுக்காலனி P A A A P P P 4 220 880 0 0 880 INDIAN BANK KALAVAI 0139 2905015WL068048 Credited 09/12/2022   3 Venkatesan(Self) TN-05-015-039-039/634-A SC மேட்டுக்காலனி P A A A P P P 4 220 880 0 0 880 INDIAN BANK KALAVAI 0139 2905015WL068048 Credited 09/12/2022   4 Jayalakshmi(Wife) TN-05-015-039-039/637-A SC மேட்டுக்காலனி P A A A P P P 4 220 880 0 0 880 INDIAN BANK KALAVAI 0139 2905015WL068048 Credited 09/12/2022   5 Annammal(Wife) TN-05-015-039-039/627-A SC மேட்டுக்காலனி P A A A P P P 4 220 880 0 0 880 INDIAN BANK KALAVAI 0139 2905015WL068048 Credited 09/12/2022   6 Lakshmi(Wife) TN-05-015-039-039/624-A SC மேட்டுக்காலனி P A A A P P P 4 220 880 0 0 880 INDIAN BANK KALAVAI 0139 2905015WL068048 Credited 09/12/2022   7 Gowri(Wife) TN-05-015-039-039/635-A SC மேட்டுக்காலனி P A A A A A A 1 220 220 0 0 220 INDIAN BANK KALAVAI 0139 2905015WL068048 Credited 09/12/2022   8 Varadhammal(Self) TN-05-015-039-039/643-A SC மேட்டுக்காலனி A A A A P P P 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL068048 Credited 09/12/2022   9 Deepa TN-05-015-039-039/626-A SC மேட்டுக்காலனி P A A A P P P 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL068048 Credited 09/12/2022   10 Senthil(Self) TN-05-015-039-039/621-A SC மேட்டுக்காலனி P A A A P P P 4 281 1124 0 0 1124 INDIAN BANK KALAVAI IDIB000K005 2905015WL068048 Credited 09/12/2022   Daily Attendence 9 0 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8164 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8164 Average Per labour 816.4

Total man days : 36