Muster Roll No. : 12940	Date From : 28/11/2019    Date To : 04/12/2019	Sanction No. : A3/1075/18-19/    Sanction Date : 18/12/2018
Work Code : 2905015039/WC/2904506251	Work Name : Formation of New Percolation Pond 7 @ Palla Colony H/o Pennagar (2905015039/WC/2904506251)

Measurement Book Detail

MB NO.  0        Page NO.  20

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 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL062647 Credited 02/03/2020   2 Elakiya TN-05-015-039-039/870-A SC மேட்டுக்காலனி P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL062647 Credited 02/03/2020   3 Thilagam TN-05-015-039-039/865-a SC மேட்டுக்காலனி P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL062647 Credited 02/03/2020   4 Janaki TN-05-015-039-039/852-a SC மேட்டுக்காலனி P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI 0139 2905015WL062647 Credited 02/03/2020   5 Jeki TN-05-015-039-039/857-a SC மேட்டுக்காலனி P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL062647 Credited 02/03/2020   6 Vijyakamachi TN-05-015-039-039/851-a SC மேட்டுக்காலனி P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL062647 Credited 02/03/2020   7 Usha(Wife) TN-05-015-039-039/593-A SC மேட்டுக்காலனி P P P A P A A 4 150 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL062647 Credited 02/03/2020   8 Harikrishnan(Self) TN-05-015-039-039/629-A SC மேட்டுக்காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL062647   9 Varadhammal(Self) TN-05-015-039-039/643-A SC மேட்டுக்காலனி P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL062647 Credited 29/02/2020   10 Kanniyammal(Wife) TN-05-015-039-039/662-A SC மேட்டுக்காலனி P P A A P P P 5 150 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL062647 Credited 02/03/2020   11 Pushpa(Self) TN-05-015-039-039/999-A OTHER பென்னாகர் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL062647 Credited 29/02/2020   12 Nathiya(Self) TN-05-015-039-039/678-A SC மேட்டுக்காலனி P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL062647 Credited 02/03/2020   Daily Attendence 11 11 10 0 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8550 Amount Paid ST 0 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 787.5

Total man days : 63