Muster Roll No. : 8627	Date From : 08/06/2023    Date To : 14/06/2023	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 Malar TN-05-015-039-039/864-a SC மேட்டுக்காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL023485 Credited 23/06/2023   2 Elakiya TN-05-015-039-039/870-A SC மேட்டுக்காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL023485 Credited 23/06/2023   3 Jeki TN-05-015-039-039/857-a SC மேட்டுக்காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL023485 Credited 23/06/2023   4 Sundari(Self) TN-05-015-039-039/671-A SC மேட்டுக்காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI 0139 2905015WL023485 Credited 23/06/2023   5 Shamundieswari TN-05-015-039-039/868-a SC மேட்டுக்காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI 0139 2905015WL023485 Credited 23/06/2023   6 Kala(Wife) TN-05-015-039-039/676-A SC மேட்டுக்காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL023485 Credited 23/06/2023   7 Pangacham(Self) TN-05-015-039-039/677-A SC மேட்டுக்காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL023485 Credited 23/06/2023   8 Eshwari(Wife) TN-05-015-039-039/674-A SC மேட்டுக்காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL023485 Credited 23/06/2023   9 Sandiya(Wife) TN-05-015-039-039/673-A SC மேட்டுக்காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI 0139 2905015WL023485 Credited 23/06/2023   10 Nathiya(Self) TN-05-015-039-039/678-A SC மேட்டுக்காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL023485 Credited 23/06/2023   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