Muster Roll No. : 28068	Date From : 08/12/2022    Date To : 14/12/2022	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 Dhanam(Wife) TN-05-015-039-039/614-A SC மேட்டுக்காலனி P A A A A P P 3 220 660 0 0 660 INDIAN BANK KALAVAI 0139 2905015WL076697 Credited 02/02/2023   2 Rajammal(Self) TN-05-015-039-039/620-A SC மேட்டுக்காலனி P A A A A P P 3 220 660 0 0 660 INDIAN BANK KALAVAI 0139 2905015WL076697 Credited 02/02/2023   3 Nagammal(Self) TN-05-015-039-039/613-A SC மேட்டுக்காலனி P A A A A A P 2 220 440 0 0 440 INDIAN BANK KALAVAI 0139 2905015WL076697 Credited 01/02/2023   4 Jayanthi(Wife) TN-05-015-039-039/608-A SC மேட்டுக்காலனி P A A X X X X 1 220 220 0 0 220 INDIAN BANK KALAVAI 0139 2905015WL076697 Credited 02/02/2023   5 Suguna(Wife) TN-05-015-039-039/603-A SC மேட்டுக்காலனி P A A A A P P 3 220 660 0 0 660 INDIAN BANK KALAVAI 0139 2905015WL076697 Credited 02/02/2023   6 Lakshmi(Wife) TN-05-015-039-039/624-A SC மேட்டுக்காலனி A A A A A P P 2 220 440 0 0 440 INDIAN BANK KALAVAI 0139 2905015WL076697 Credited 02/02/2023   7 Parvathy(Wife) TN-05-015-039-039/622-A SC மேட்டுக்காலனி A A A A A P A 1 220 220 0 0 220 INDIAN BANK KALAVAI IDIB000K005 2905015WL076697 Credited 02/02/2023   8 Ezhilarasi(Wife) TN-05-015-039-039/604-A SC மேட்டுக்காலனி P A A A A P P 3 220 660 0 0 660 INDIAN BANK KALAVAI IDIB000K005 2905015WL0101309 Credited 31/03/2023   9 Senthil(Self) TN-05-015-039-039/621-A SC மேட்டுக்காலனி P A A A A P P 3 281 843 0 0 843 INDIAN BANK KALAVAI IDIB000K005 2905015WL076697 Credited 01/02/2023   10 Punitha(Wife) TN-05-015-039-039/610-A SC மேட்டுக்காலனி P A A A A P P 3 220 660 0 0 660 INDIAN BANK KALAVAI 0139 2905015WL076697 Credited 01/02/2023   Daily Attendence 8 0 0 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5463 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5463 Average Per labour 546.3

Total man days : 24