Muster Roll No. : 18080	Date From : 03/03/2022    Date To : 09/03/2022	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.  2

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 P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL077648 Credited 17/03/2022   2 Elakiya TN-05-015-039-039/870-A SC மேட்டுக்காலனி A P P A P P P 5 160 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL077648 Credited 17/03/2022   3 Janaki TN-05-015-039-039/852-a SC மேட்டுக்காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI 0139 2905015WL077648 Credited 17/03/2022   4 Sundari(Self) TN-05-015-039-039/671-A SC மேட்டுக்காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI 0139 2905015WL077648 Credited 17/03/2022   5 Sathya(Wife) TN-05-015-039-039/669-A SC மேட்டுக்காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI 0139 2905015WL077648 Credited 17/03/2022   6 Vijyakamachi TN-05-015-039-039/851-a SC மேட்டுக்காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL077648 Credited 17/03/2022   7 Eshwari(Wife) TN-05-015-039-039/674-A SC மேட்டுக்காலனி P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL077648 Credited 17/03/2022   8 Sandiya(Wife) TN-05-015-039-039/673-A SC மேட்டுக்காலனி P P P A P P A 5 160 800 0 0 800 INDIAN BANK KALAVAI 0139 2905015WL077648 Credited 17/03/2022   Daily Attendence 7 8 8 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 7360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7360 Average Per labour 920

Total man days : 46