Muster Roll No. : 16716	Date From : 01/09/2022    Date To : 07/09/2022	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.  12

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 Venda(Wife) TN-05-015-039-039/617-A SC மேட்டுக்காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL047984 Credited 14/10/2022   2 Amudha(Wife) TN-05-015-039-039/639-A SC மேட்டுக்காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI 0139 2905015WL047984 Credited 14/10/2022   3 Panchalay(Wife) TN-05-015-039-039/591-A SC மேட்டுக்காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL047984 Credited 14/10/2022   4 Jyothi(Wife) TN-05-015-039-039/642-A SC மேட்டுக்காலனி P A P A P P P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI 0139 2905015WL047984 Credited 14/10/2022   5 Usha(Wife) TN-05-015-039-039/593-A SC மேட்டுக்காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL047984 Credited 14/10/2022   6 Manjula(Wife) TN-05-015-039-039/640-A SC மேட்டுக்காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI 0139 2905015WL047984 Credited 14/10/2022   7 Gowri(Wife) TN-05-015-039-039/635-A SC மேட்டுக்காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI 0139 2905015WL047984 Credited 14/10/2022   8 Bopathi(Wife) TN-05-015-039-039/592-A SC மேட்டுக்காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL047984 Credited 14/10/2022   9 Punitha(Wife) TN-05-015-039-039/610-A SC மேட்டுக்காலனி A P P A P P P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI 0139 2905015WL047984 Credited 13/10/2022   10 Usha(Wife) TN-05-015-039-039/629-A SC மேட்டுக்காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI 0139 2905015WL047984 Credited 14/10/2022   Daily Attendence 9 9 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11600 Average Per labour 1160

Total man days : 58