Muster Roll No. : 28871	Date From : 15/12/2022    Date To : 21/12/2022	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.  6

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 Vazhiyammal(Self) TN-05-015-039-039/632-A SC மேட்டுக்காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK KALAVAI 0139 2905015WL079406 Credited 02/02/2023   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 2905015WL079406 Credited 02/02/2023   3 Perumal(Self) TN-05-015-039-039/602-A SC மேட்டுக்காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK KALAVAI IDIB000K005 2905015WL079406 Credited 02/02/2023   4 Kanchana(Wife) TN-05-015-039-039/659-A SC மேட்டுக்காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK KALAVAI IDIB000K005 2905015WL079406 Credited 02/02/2023   5 Gopal(Self) TN-05-015-039-039/660-A SC மேட்டுக்காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK KALAVAI 0139 2905015WL079406 Credited 02/02/2023   6 Usha(Wife) TN-05-015-039-039/593-A SC மேட்டுக்காலனி A P P A P P P 5 220 1100 0 0 1100 INDIAN BANK KALAVAI IDIB000K005 2905015WL079406 Credited 02/02/2023   7 Ramesh(Self) TN-05-015-039-039/655-A SC மேட்டுக்காலனி P P P A P P A 5 220 1100 0 0 1100 INDIAN BANK KALAVAI IDIB000K005 2905015WL079406 Credited 02/02/2023   8 Rajeshwari(Wife) TN-05-015-039-039/658-A SC மேட்டுக்காலனி A P P A P P P 5 220 1100 0 0 1100 INDIAN BANK KALAVAI IDIB000K005 2905015WL079406 Credited 02/02/2023   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 2905015WL079406 Credited 01/02/2023   10 Usha(Wife) TN-05-015-039-039/629-A SC மேட்டுக்காலனி P P A A P A P 4 220 880 0 0 880 INDIAN BANK KALAVAI 0139 2905015WL079406 Credited 02/02/2023   Daily Attendence 8 10 9 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12466 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12466 Average Per labour 1246.6

Total man days : 55