Muster Roll No. : 22117	Date From : 20/10/2022    Date To : 26/10/2022	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.  42

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 Manimegalai TN-05-015-039-002/866-a SC மேட்டுக்காலனி P P P A A P P 5 180 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL062970 Credited 05/11/2022   2 Sangeetha TN-05-015-039-002/867-a SC மேட்டுக்காலனி P P A A A A A 2 180 360 0 0 360 INDIAN BANK KALAVAI 0139 2905015WL062970 Credited 05/11/2022   3 Andal TN-05-015-039-002/853-a SC மேட்டுக்காலனி P P P A A P P 5 180 900 0 0 900 INDIAN BANK KALAVAI 0139 2905015WL062970 Credited 05/11/2022   4 selvi TN-05-015-039-002/858-a SC மேட்டுக்காலனி P P P A A A P 4 180 720 0 0 720 INDIAN BANK KALAVAI 0139 2905015WL062970 Credited 05/11/2022   5 Ambika TN-05-015-039-002/863-a SC மேட்டுக்காலனி P P P A A A A 3 180 540 0 0 540 INDIAN BANK KALAVAI 0139 2905015WL062970 Credited 05/11/2022   6 Jayalakshmi(Wife) TN-05-015-039-002/728-A SC மேட்டுக்காலனி P P P A A P P 5 180 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL062970 Credited 05/11/2022   7 Vijaya TN-05-015-039-002/746-A SC மேட்டுக்காலனி P P P A A P P 5 180 900 0 0 900 INDIAN BANK KALAVAI 0139 2905015WL062970 Credited 05/11/2022   8 Devagi(Wife) TN-05-015-039-002/727-A SC மேட்டுக்காலனி P P P A A P P 5 180 900 0 0 900 INDIAN BANK KALAVAI 0139 2905015WL062970 Credited 05/11/2022   9 Velu(Self) TN-05-015-039-002/729-A SC மேட்டுக்காலனி P P P A A A A 3 180 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL062970 Credited 05/11/2022   10 Murukesan TN-05-015-039-002/848-a SC மேட்டுக்காலனி P P P A A P P 5 180 900 0 0 900 INDIAN BANK KALAVAI 0139 2905015WL062970 Credited 05/11/2022   Daily Attendence 10 10 9 0 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 42