Muster Roll No. : 16309	Date From : 10/02/2022    Date To : 16/02/2022	Sanction No. : 2905015039/2020-2021/114644/AS    Sanction Date : 08/05/2020
Work Code : 2905015039/WC/2904660791	Work Name : Formation of Water Absorption Trench Eri Channel 2020-2021 at Pennagar (2905015039/WC/2904660791)

Measurement Book Detail

MB NO.  0        Page NO.  22

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 Malar TN-05-015-039-039/864-a SC மேட்டுக்காலனி A P P A P P P 5 180 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL072099 Credited 02/03/2022   2 Janaki TN-05-015-039-039/852-a SC மேட்டுக்காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI 0139 2905015WL072099 Credited 02/03/2022   3 Suguna(Self) TN-05-015-039-039/667-A SC மேட்டுக்காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI 0139 2905015WL072099 Credited 02/03/2022   4 Sundari(Self) TN-05-015-039-039/671-A SC மேட்டுக்காலனி A P P A P P P 5 180 900 0 0 900 INDIAN BANK KALAVAI 0139 2905015WL072099 Credited 02/03/2022   5 Sathya(Wife) TN-05-015-039-039/669-A SC மேட்டுக்காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI 0139 2905015WL072099 Credited 02/03/2022   6 Vijyakamachi TN-05-015-039-039/851-a SC மேட்டுக்காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL072099 Credited 02/03/2022   7 Thilagam(Wife) TN-05-015-039-039/666-A SC மேட்டுக்காலனி A P P A P P P 5 180 900 0 0 900 INDIAN BANK KALAVAI 0139 2905015WL072099 Credited 02/03/2022   8 Kanniyammal(Wife) TN-05-015-039-039/662-A SC மேட்டுக்காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL072099 Credited 02/03/2022   9 Rajeshwari(Wife) TN-05-015-039-039/658-A SC மேட்டுக்காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL072099 Credited 02/03/2022   10 Pangacham(Self) TN-05-015-039-039/677-A SC மேட்டுக்காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL072099 Credited 01/03/2022   11 Eshwari(Wife) TN-05-015-039-039/674-A SC மேட்டுக்காலனி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL072099 Credited 02/03/2022   12 Sandiya(Wife) TN-05-015-039-039/673-A SC மேட்டுக்காலனி A A A A A P P 2 180 360 0 0 360 INDIAN BANK KALAVAI 0139 2905015WL072099 Credited 02/03/2022   Daily Attendence 8 11 11 0 11 12 12

Category Amount Paid(In Rs.) Amount Paid SC 11700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 975

Total man days : 65