Muster Roll No. : 26185	Date From : 24/11/2022    Date To : 30/11/2022	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.  2

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 Minnaladevi(Wife) TN-05-015-039-039/656-A SC மேட்டுக்காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK KALAVAI IDIB000K005 2905015WL072661 Credited 09/12/2022   2 Chitra(Wife) TN-05-015-039-039/644-A SC மேட்டுக்காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK KALAVAI 0139 2905015WL072661 Credited 09/12/2022   3 Vazhiyammal(Self) TN-05-015-039-039/632-A SC மேட்டுக்காலனி P P P A P A P 5 220 1100 0 0 1100 INDIAN BANK KALAVAI 0139 2905015WL072661 Credited 09/12/2022   4 Venkatesan(Self) TN-05-015-039-039/634-A SC மேட்டுக்காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK KALAVAI 0139 2905015WL072661 Credited 09/12/2022   5 Jayalakshmi(Wife) TN-05-015-039-039/637-A SC மேட்டுக்காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK KALAVAI 0139 2905015WL072661 Credited 09/12/2022   6 Annammal(Wife) TN-05-015-039-039/627-A SC மேட்டுக்காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK KALAVAI 0139 2905015WL072661 Credited 09/12/2022   7 Gowri(Wife) TN-05-015-039-039/635-A SC மேட்டுக்காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK KALAVAI 0139 2905015WL072661 Credited 09/12/2022   8 Varadhammal(Self) TN-05-015-039-039/643-A SC மேட்டுக்காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK KALAVAI IDIB000K005 2905015WL072661 Credited 09/12/2022   9 Pachaiyammal(Wife) TN-05-015-039-039/646-A SC மேட்டுக்காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK KALAVAI IDIB000K005 2905015WL072661 Credited 09/12/2022   10 Ramesh(Self) TN-05-015-039-039/655-A SC மேட்டுக்காலனி P A P A P P P 5 220 1100 0 0 1100 INDIAN BANK KALAVAI IDIB000K005 2905015WL072661 Credited 09/12/2022   Daily Attendence 10 9 10 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 12760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12760 Average Per labour 1276

Total man days : 58