Muster Roll No. : 20561	Date From : 17/08/2023    Date To : 23/08/2023	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 Perumal(Self) TN-05-015-039-039/602-A SC மேட்டுக்காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL053212 Credited 07/11/2023   2 Chitra(Wife) TN-05-015-039-039/644-A SC மேட்டுக்காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI 0139 2905015WL053212 Credited 07/11/2023   3 Kanchana(Wife) TN-05-015-039-039/659-A SC மேட்டுக்காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL053212 Credited 07/11/2023   4 Gopal(Self) TN-05-015-039-039/660-A SC மேட்டுக்காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI 0139 2905015WL053212 Credited 07/11/2023   5 Venda(Wife) TN-05-015-039-039/653-A SC மேட்டுக்காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL053212 Credited 07/11/2023   6 Rajeshwari(Wife) TN-05-015-039-039/658-A SC மேட்டுக்காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL053212 Credited 07/11/2023   7 Punitha(Wife) TN-05-015-039-039/610-A SC மேட்டுக்காலனி P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI 0139 2905015WL053212 Credited 07/11/2023   8 Suguna(Wife) TN-05-015-039-039/654-A SC மேட்டுக்காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI 0139 2905015WL053212 Credited 07/11/2023   9 Usha(Wife) TN-05-015-039-039/629-A SC மேட்டுக்காலனி P P P A P P A 5 250 1250 0 0 1250 INDIAN BANK KALAVAI 0139 2905015WL053212 Credited 07/11/2023   Daily Attendence 9 9 8 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1444.4445

Total man days : 52