Muster Roll No. : 16696	Date From : 27/07/2023    Date To : 02/08/2023	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 Dhanam(Wife) TN-05-015-039-039/614-A SC மேட்டுக்காலனி P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI 0139 2905015WL044371 Credited 15/11/2023   2 Saraswathy(Wife) TN-05-015-039-039/615-A SC மேட்டுக்காலனி P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI 0139 2905015WL044371 Credited 15/11/2023   3 Jayanthi(Wife) TN-05-015-039-039/608-A SC மேட்டுக்காலனி P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI 0139 2905015WL044371 Credited 15/11/2023   4 Nagammal(Self) TN-05-015-039-039/613-A SC மேட்டுக்காலனி P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI 0139 2905015WL044371 Credited 15/11/2023   5 Venda(Wife) TN-05-015-039-039/617-A SC மேட்டுக்காலனி P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL044371 Credited 15/11/2023   6 Rajammal(Self) TN-05-015-039-039/620-A SC மேட்டுக்காலனி P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI 0139 2905015WL044371 Credited 15/11/2023   7 Valliyammal(Wife) TN-05-015-039-039/619-A SC மேட்டுக்காலனி P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI 0139 2905015WL044371 Credited 15/11/2023   8 Parvathy(Wife) TN-05-015-039-039/622-A SC மேட்டுக்காலனி P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL044371 Credited 15/11/2023   9 Saritha(Wife) TN-05-015-039-039/616-A SC மேட்டுக்காலனி A P A A P P P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL044371 Credited 15/11/2023   10 Senthil(Self) TN-05-015-039-039/621-A SC மேட்டுக்காலனி P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL044371 Credited 14/11/2023   Daily Attendence 9 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1225

Total man days : 49