Muster Roll No. : 10823	Date From : 22/06/2023    Date To : 28/06/2023	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 Bannumathi(Wife) TN-05-015-039-002/690-A SC மேட்டுக்காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL029325 Credited 13/07/2023   2 Jegadeshwari(Wife) TN-05-015-039-002/686-A SC மேட்டுக்காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL029325 Credited 13/07/2023   3 Radika(Wife) TN-05-015-039-002/683-A SC மேட்டுக்காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI 0139 2905015WL029325 Credited 13/07/2023   4 Amulu(Wife) TN-05-015-039-002/691-A SC மேட்டுக்காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL029325 Credited 13/07/2023   5 Selvi(Wife) TN-05-015-039-002/696-A SC மேட்டுக்காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI 0139 2905015WL029325 Credited 13/07/2023   6 Devagi TN-05-015-039-002/697-A SC மேட்டுக்காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL029325 Credited 13/07/2023   7 Lakshmi(Wife) TN-05-015-039-002/698-A SC மேட்டுக்காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI 0139 2905015WL029325 Credited 13/07/2023   8 Parameshwari(Wife) TN-05-015-039-002/689-A SC மேட்டுக்காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL029325 Credited 13/07/2023   9 Selvi(Wife) TN-05-015-039-002/684-A SC மேட்டுக்காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL029325 Credited 13/07/2023   10 Dayalan(Father) TN-05-015-039-002/685-A SC மேட்டுக்காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL029325 Credited 13/07/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1500

Total man days : 60