Muster Roll No. : 23838	Date From : 07/09/2023    Date To : 13/09/2023	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.  131

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 TN-05-015-039-002/844-A SC மேட்டுக்காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL059893 Credited 30/09/2023   2 Sangeetha TN-05-015-039-002/867-a SC மேட்டுக்காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI 0139 2905015WL059893 Credited 30/09/2023   3 Rukhu(Wife) TN-05-015-039-002/720-A SC மேட்டுக்காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI 0139 2905015WL059893 Credited 30/09/2023   4 Muruvammal(Wife) TN-05-015-039-002/721-A SC மேட்டுக்காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL059893 Credited 30/09/2023   5 Panchalay(Wife) TN-05-015-039-039/591-A SC மேட்டுக்காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL059893 Credited 30/09/2023   6 Lakshmi(Wife) TN-05-015-039-002/701-A SC மேட்டுக்காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI 0139 2905015WL059893 Credited 30/09/2023   7 Bakilakshmi TN-05-015-039-002/847-a SC மேட்டுக்காலனி P A P A P A P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI 0139 2905015WL059893 Credited 30/09/2023   8 Bopathi(Wife) TN-05-015-039-039/592-A SC மேட்டுக்காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL059893 Credited 30/09/2023   9 Bhuvaneshwari TN-05-015-039-002/846-a SC மேட்டுக்காலனி P P A A A P P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL059893 Credited 30/09/2023   10 Sampornam(Self) TN-05-015-039-039/597-A SC மேட்டுக்காலனி P P P A P A A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI 0139 2905015WL059893 Credited 30/09/2023   Daily Attendence 10 9 9 0 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 13500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 54