Muster Roll No. : 10950	Date From : 21/07/2022    Date To : 27/07/2022	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.  24

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 A P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL034417 Credited 06/08/2022   2 Kavitha TN-05-015-039-002/844-A SC மேட்டுக்காலனி P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL034417 Credited 06/08/2022   3 Sangeetha TN-05-015-039-002/867-a SC மேட்டுக்காலனி P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI 0139 2905015WL034417 Credited 06/08/2022   4 Andal TN-05-015-039-002/853-a SC மேட்டுக்காலனி P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI 0139 2905015WL034417 Credited 06/08/2022   5 selvi TN-05-015-039-002/858-a SC மேட்டுக்காலனி P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI 0139 2905015WL034417 Credited 06/08/2022   6 Ambika TN-05-015-039-002/863-a SC மேட்டுக்காலனி P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI 0139 2905015WL034417 Credited 06/08/2022   7 Bakilakshmi TN-05-015-039-002/847-a SC மேட்டுக்காலனி P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI 0139 2905015WL034417 Credited 06/08/2022   8 Bhuvaneshwari TN-05-015-039-002/846-a SC மேட்டுக்காலனி P P P A P A A 4 200 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL034417 Credited 06/08/2022   9 Divya TN-05-015-039-039/1055-A OTHER பென்னாகர் P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL034417 Credited 06/08/2022   10 Murukesan TN-05-015-039-002/848-a SC மேட்டுக்காலனி P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI 0139 2905015WL034417 Credited 06/08/2022   Daily Attendence 10 10 10 0 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 8800 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 49