Muster Roll No. : 32771	Date From : 12/01/2023    Date To : 18/01/2023	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.  30

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 Divya(Self) TN-05-015-039-001/1010-A SC மேட்டுக்காலனி P P P A A A P 4 200 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL086137 Credited 02/02/2023   2 Annammal(Wife) TN-05-015-039-001/579-A SC மேட்டுக்காலனி P P P A A A P 4 200 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL086137 Credited 02/02/2023   3 Bharathi TN-05-015-039-001/1039-A OTHER மேட்டுக்காலனி P P P A A A P 4 200 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL086137 Credited 01/02/2023   4 Vijayalakshmi(Self) TN-05-015-039-001/1006-A SC மேட்டுக்காலனி P P P A A A P 4 200 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL086137 Credited 02/02/2023   5 Muniyammal TN-05-015-039-001/1051-A OTHER மேட்டுக்காலனி P P X X X X X 2 200 400 0 0 400 INDIAN BANK KALAVAI IDIB000K005 2905015WL086137 Credited 01/02/2023   6 Indira(Wife) TN-05-015-039-001/583-A SC மேட்டுக்காலனி P P P A X X X 3 200 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL086137 Credited 02/02/2023   7 Rekha TN-05-015-039-001/581-A SC மேட்டுக்காலனி P P P A A A P 4 200 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL086137 Credited 02/02/2023   8 Santhi(Self) TN-05-015-039-001/1009-A SC மேட்டுக்காலனி P P P A A X X 3 200 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL086137 Credited 02/02/2023   9 Sampooranam(Self) TN-05-015-039-001/1002-A SC மேட்டுக்காலனி P X X X X X X 1 200 200 0 0 200 INDIAN BANK KALAVAI IDIB000K005 2905015WL086137 Credited 02/02/2023   10 Surya TN-05-015-039-001/1042-A OTHER மேட்டுக்காலனி P X X X X X X 1 200 200 0 0 200 INDIAN BANK KALAVAI IDIB000K005 2905015WL086137 Credited 01/02/2023   Daily Attendence 10 8 7 0 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 30