Muster Roll No. : 2111	Date From : 12/05/2022    Date To : 18/05/2022	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 Natarajan(Self) TN-05-015-039-002/722-A SC மேட்டுக்காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL008258 Credited 27/05/2022   2 Kavitha TN-05-015-039-002/844-A SC மேட்டுக்காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL008258 Credited 27/05/2022   3 Muruvammal(Wife) TN-05-015-039-002/721-A SC மேட்டுக்காலனி P A A A P P P 4 180 720 0 0 720 INDIAN BANK KALAVAI IDIB000K005 2905015WL008258 Credited 27/05/2022   4 Jayalakshmi(Wife) TN-05-015-039-002/728-A SC மேட்டுக்காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL008258 Credited 27/05/2022   5 Thilagam(Wife) TN-05-015-039-002/724-A SC மேட்டுக்காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI 0139 2905015WL008258 Credited 27/05/2022   6 Gowri(Wife) TN-05-015-039-002/726-A SC மேட்டுக்காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL008258 Credited 27/05/2022   7 Shanthi(Wife) TN-05-015-039-002/725-A SC மேட்டுக்காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI 0139 2905015WL008258 Credited 27/05/2022   8 Devagi(Wife) TN-05-015-039-002/727-A SC மேட்டுக்காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI 0139 2905015WL008258 Credited 27/05/2022   9 Vijaya TN-05-015-039-002/746-A SC மேட்டுக்காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI 0139 2905015WL008258 Credited 27/05/2022   Daily Attendence 9 8 8 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 1040

Total man days : 52