Muster Roll No. : 12444	Date From : 28/10/2021    Date To : 03/11/2021	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.  42

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 Velu TN-05-015-039-039/842-a SC மேட்டுக்காலனி P P P A A P A 4 160 640 0 0 640 INDIAN BANK KALAVAI IDIB000K005 2905015WL049416 Credited 10/11/2021   2 Sasikala TN-05-015-039-039/845-a SC மேட்டுக்காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL049416 Credited 10/11/2021   3 Janaki TN-05-015-039-039/852-a SC மேட்டுக்காலனி P P P A P P A 5 160 800 0 0 800 INDIAN BANK KALAVAI 0139 2905015WL049416 Credited 10/11/2021   4 Jeki TN-05-015-039-039/857-a SC மேட்டுக்காலனி P P P A P A P 5 160 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL049416 Credited 10/11/2021   5 Saroja(Wife) TN-05-015-039-039/679-A SC மேட்டுக்காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI 0139 2905015WL049416 Credited 10/11/2021   6 Shamundieswari TN-05-015-039-039/868-a SC மேட்டுக்காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI 0139 2905015WL049416 Credited 10/11/2021   7 Kala(Wife) TN-05-015-039-039/676-A SC மேட்டுக்காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL049416 Credited 10/11/2021   8 Pangacham(Self) TN-05-015-039-039/677-A SC மேட்டுக்காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL049416 Credited 11/11/2021   9 Nathiya(Self) TN-05-015-039-039/678-A SC மேட்டுக்காலனி P P P A P P A 5 160 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL049416 Credited 10/11/2021   Daily Attendence 9 9 9 0 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 7840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7840 Average Per labour 871.1111

Total man days : 49