Muster Roll No. : 27333	Date From : 01/12/2022    Date To : 07/12/2022	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.  4

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 Venkatesan(Self) TN-05-015-039-001/1008-A SC மேட்டுக்காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK KALAVAI IDIB000K005 2905015WL074639 Credited 17/12/2022   2 Kavitha(Wife) TN-05-015-039-002/680-A SC மேட்டுக்காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK KALAVAI 0139 2905015WL074639 Credited 17/12/2022   3 Bharathi TN-05-015-039-001/1039-A OTHER மேட்டுக்காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK KALAVAI IDIB000K005 2905015WL074639 Credited 17/12/2022   4 Saraswathi(Self) TN-05-015-039-001/997-A SC மேட்டுக்காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK KALAVAI IDIB000K005 2905015WL074639 Credited 17/12/2022   5 Priya TN-05-015-039-001/986-A SC மேட்டுக்காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK KALAVAI IDIB000K005 2905015WL074639 Credited 17/12/2022   6 Punithavalli TN-05-015-039-001/1040-A OTHER மேட்டுக்காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK KALAVAI IDIB000K005 2905015WL074639 Credited 17/12/2022   7 Munusamy TN-05-015-039-001/843-A SC மேட்டுக்காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK KALAVAI IDIB000K005 2905015WL074639 Credited 17/12/2022   8 Sampooranam(Self) TN-05-015-039-001/1002-A SC மேட்டுக்காலனி P A P A A P P 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL074639 Credited 17/12/2022   9 Surya TN-05-015-039-001/1042-A OTHER மேட்டுக்காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK KALAVAI IDIB000K005 2905015WL074639 Credited 17/12/2022   Daily Attendence 9 8 9 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7480 Amount Paid ST 0 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 11440 Average Per labour 1271.1111

Total man days : 52