Muster Roll No. : 17059	Date From : 17/02/2022    Date To : 23/02/2022	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.  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 Kavitha(Wife) TN-05-015-039-002/680-A SC மேட்டுக்காலனி P X X X X X X 1 170 170 0 0 170 INDIAN BANK KALAVAI 0139 2905015WL074146 Credited 05/03/2022   2 Senbagavalli(Wife) TN-05-015-039-002/681-A SC மேட்டுக்காலனி P P P A P P A 5 170 850 0 0 850 INDIAN BANK KALAVAI 0139 2905015WL074146 Credited 05/03/2022   3 Renuga(Wife) TN-05-015-039-002/682-A SC மேட்டுக்காலனி P P P A P P A 5 170 850 0 0 850 INDIAN BANK KALAVAI 0139 2905015WL074146 Credited 05/03/2022   4 Radika(Wife) TN-05-015-039-002/683-A SC மேட்டுக்காலனி P P P A P P A 5 170 850 0 0 850 INDIAN BANK KALAVAI 0139 2905015WL074146 Credited 05/03/2022   5 Muniyammal TN-05-015-039-001/1051-A OTHER மேட்டுக்காலனி P P P A P P A 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL074146 Credited 08/03/2022   6 Indira(Wife) TN-05-015-039-001/583-A SC மேட்டுக்காலனி P P P A P P A 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL074146 Credited 05/03/2022   7 Selvi(Wife) TN-05-015-039-002/684-A SC மேட்டுக்காலனி P P P A P P A 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL074146 Credited 05/03/2022   8 Rekha TN-05-015-039-001/581-A SC மேட்டுக்காலனி P P P A A P A 4 170 680 0 0 680 INDIAN BANK KALAVAI IDIB000K005 2905015WL074146 Credited 05/03/2022   9 Sampooranam(Self) TN-05-015-039-001/1002-A SC மேட்டுக்காலனி A P P A P P A 4 170 680 0 0 680 INDIAN BANK KALAVAI IDIB000K005 2905015WL074146 Credited 05/03/2022   10 Nathiya TN-05-015-039-001/1041-A OTHER மேட்டுக்காலனி P P P A P P A 5 170 850 0 0 850 INDIAN BANK KALAVAI IDIB000K005 2905015WL074146 Credited 08/03/2022   Daily Attendence 9 9 9 0 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5780 Amount Paid ST 0 Amount Paid Other 1700

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

Total Cash payment(In Rs.) Cash 7480 Average Per labour 748

Total man days : 44