Muster Roll No. : 28872	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 Sasikala TN-05-015-039-039/845-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   2 Saroja(Wife) TN-05-015-039-039/679-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 Amala(Wife) TN-05-015-039-039/661-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   4 Bhuvaneshwari(Wife) TN-05-015-039-039/665-A SC மேட்டுக்காலனி P P P A X X X 3 220 660 0 0 660 INDIAN BANK KALAVAI 0139 2905015WL079406 Credited 02/02/2023   5 Kanniyammal(Wife) TN-05-015-039-039/662-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   6 Kala(Wife) TN-05-015-039-039/676-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   7 Pangacham(Self) TN-05-015-039-039/677-A SC மேட்டுக்காலனி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK KALAVAI IDIB000K005 2905015WL079406 Credited 01/02/2023   8 Eshwari(Wife) TN-05-015-039-039/674-A SC மேட்டுக்காலனி P X X X X X X 1 220 220 0 0 220 INDIAN BANK KALAVAI IDIB000K005 2905015WL079406 Credited 02/02/2023   9 Sandiya(Wife) TN-05-015-039-039/673-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   10 Nathiya(Self) TN-05-015-039-039/678-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   Daily Attendence 9 9 9 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11220 Average Per labour 1122

Total man days : 51