Muster Roll No. : 19084	Date From : 10/03/2022    Date To : 16/03/2022	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.  4

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 Jegadeshwari(Wife) TN-05-015-039-002/686-A SC மேட்டுக்காலனி P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL079529 Credited 24/03/2022   2 Selvi(Wife) TN-05-015-039-002/696-A SC மேட்டுக்காலனி P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI 0139 2905015WL079529 Credited 24/03/2022   3 Senbagavalli(Wife) TN-05-015-039-002/681-A SC மேட்டுக்காலனி P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI 0139 2905015WL079529 Credited 24/03/2022   4 Renuga(Wife) TN-05-015-039-002/682-A SC மேட்டுக்காலனி P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI 0139 2905015WL079529 Credited 24/03/2022   5 Radika(Wife) TN-05-015-039-002/683-A SC மேட்டுக்காலனி P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI 0139 2905015WL079529 Credited 24/03/2022   6 Vijayalakshmi(Self) TN-05-015-039-001/1006-A SC மேட்டுக்காலனி P P P A P A A 4 170 680 0 0 680 INDIAN BANK KALAVAI IDIB000K005 2905015WL079529 Credited 24/03/2022   7 Muniyammal TN-05-015-039-001/1051-A OTHER மேட்டுக்காலனி A P P A A P P 4 170 680 0 0 680 INDIAN BANK KALAVAI IDIB000K005 2905015WL079529 Credited 30/03/2022   8 Dayalan(Father) TN-05-015-039-002/685-A SC மேட்டுக்காலனி P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL079529 Credited 24/03/2022   9 Sampooranam(Self) TN-05-015-039-001/1002-A SC மேட்டுக்காலனி P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK KALAVAI IDIB000K005 2905015WL079529 Credited 24/03/2022   10 Nathiya TN-05-015-039-001/1041-A OTHER மேட்டுக்காலனி A A A A P P P 3 170 510 0 0 510 INDIAN BANK KALAVAI IDIB000K005 2905015WL079529 Credited 30/03/2022   Daily Attendence 8 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7820 Amount Paid ST 0 Amount Paid Other 1190

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

Total Cash payment(In Rs.) Cash 9010 Average Per labour 901

Total man days : 53