Muster Roll No. : 35949	Date From : 09/02/2023    Date To : 15/02/2023	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.  0        Page NO.  40

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 Jegadeshwari(Wife) TN-05-015-039-002/686-A SC மேட்டுக்காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL092462 Credited 24/02/2023   2 Perumal(Self) TN-05-015-039-039/602-A SC மேட்டுக்காலனி A A A A A P P 2 200 400 0 0 400 INDIAN BANK KALAVAI IDIB000K005 2905015WL092462 Credited 24/02/2023   3 Irusammal(Wife) TN-05-015-039-002/718-A SC மேட்டுக்காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL092462 Credited 24/02/2023   4 Rajeshwari(Wife) TN-05-015-039-039/588-A SC மேட்டுக்காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI 0139 2905015WL092462 Credited 24/02/2023   5 Saraswathi(Self) TN-05-015-039-001/997-A SC மேட்டுக்காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL092462 Credited 24/02/2023   6 Priya TN-05-015-039-001/1022-A SC மேட்டுக்காலனி P A A A P P P 4 200 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL092462 Credited 24/02/2023   7 Amudharani(Wife) TN-05-015-039-001/580-A SC மேட்டுக்காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL092462 Credited 24/02/2023   8 Munusamy TN-05-015-039-001/843-A SC மேட்டுக்காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL092462 Credited 24/02/2023   9 Senthil(Self) TN-05-015-039-039/621-A SC மேட்டுக்காலனி P P P A P P P 6 281 1686 0 0 1686 INDIAN BANK KALAVAI IDIB000K005 2905015WL092462 Credited 24/02/2023   10 Gomathi(Wife) TN-05-015-039-002/723-A SC மேட்டுக்காலனி A A P A A P P 3 200 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL092462 Credited 24/02/2023   Daily Attendence 8 7 8 0 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10686 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10686 Average Per labour 1068.6

Total man days : 51