Muster Roll No. : 9610	Date From : 07/07/2022    Date To : 13/07/2022	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.  20

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 P P P 6 190 1140 0 0 1140 INDIAN BANK KALAVAI IDIB000K005 2905015WL029731 Credited 25/07/2022   2 Jayalakshmi(Wife) TN-05-015-039-002/728-A SC மேட்டுக்காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK KALAVAI IDIB000K005 2905015WL029731 Credited 25/07/2022   3 Andal TN-05-015-039-002/853-a SC மேட்டுக்காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK KALAVAI 0139 2905015WL029731 Credited 25/07/2022   4 selvi TN-05-015-039-002/858-a SC மேட்டுக்காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK KALAVAI 0139 2905015WL029731 Credited 25/07/2022   5 Ambika TN-05-015-039-002/863-a SC மேட்டுக்காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK KALAVAI 0139 2905015WL029731 Credited 25/07/2022   6 Vijaya TN-05-015-039-002/746-A SC மேட்டுக்காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK KALAVAI 0139 2905015WL029731 Credited 25/07/2022   7 Rajeshwari(Wife) TN-05-015-039-039/588-A SC மேட்டுக்காலனி P P P A P A A 4 190 760 0 0 760 INDIAN BANK KALAVAI 0139 2905015WL029731 Credited 25/07/2022   8 Usha(Wife) TN-05-015-039-039/593-A SC மேட்டுக்காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK KALAVAI IDIB000K005 2905015WL029731 Credited 25/07/2022   9 Murukesan TN-05-015-039-002/848-a SC மேட்டுக்காலனி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK KALAVAI 0139 2905015WL029731 Credited 25/07/2022   Daily Attendence 9 9 9 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9880 Average Per labour 1097.7778

Total man days : 52