Muster Roll No. : 1601	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 2905015039/2022-2023/263511/AS    Sanction Date : 16/11/2022
Work Code : 2905015039/WC/GIS/859395	Work Name : Formation of New Percolation Pond Near Mettu Colony 2022-2023 at Pennagar Pt Thimiri Block (2905015039/WC/GIS/859395)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Jayanthi(Wife) TN-05-015-039-039/608-A SC மேட்டுக்காலனி A P A A A P P 3 250 750 0 0 750 INDIAN BANK KALAVAI 0139 2905015WL006910 Credited 16/05/2023   2 Nagammal(Self) TN-05-015-039-039/613-A SC மேட்டுக்காலனி A P A A P P P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI 0139 2905015WL006910 Credited 16/05/2023   3 Suguna(Wife) TN-05-015-039-039/603-A SC மேட்டுக்காலனி A P A A P P P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI 0139 2905015WL006910 Credited 16/05/2023   4 Uma(Wife) TN-05-015-039-039/600-A SC மேட்டுக்காலனி A P A A P P P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI 0139 2905015WL006910 Credited 16/05/2023   5 Lalitha(Wife) TN-05-015-039-039/599-A SC மேட்டுக்காலனி A P A A P P P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI 0139 2905015WL006910 Credited 16/05/2023   6 Ezhilarasi(Wife) TN-05-015-039-039/604-A SC மேட்டுக்காலனி A P A A P P P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL0014181 Credited 30/05/2023   7 Manonmani(Wife) TN-05-015-039-039/598-A SC மேட்டுக்காலனி A P A A P P P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI 0139 2905015WL006910 Credited 16/05/2023   8 Punitha(Wife) TN-05-015-039-039/610-A SC மேட்டுக்காலனி A P A A P P P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI 0139 2905015WL006910 Credited 16/05/2023   9 Sampornam(Self) TN-05-015-039-039/597-A SC மேட்டுக்காலனி A P A A P P P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI 0139 2905015WL006910 Credited 16/05/2023   10 Rekha(Wife) TN-05-015-039-039/601-A SC மேட்டுக்காலனி A P A A P P P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI 0139 2905015WL006910 Credited 16/05/2023   Daily Attendence 0 10 0 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 39