Muster Roll No. : 16698	Date From : 27/07/2023    Date To : 02/08/2023	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 Minnaladevi(Wife) TN-05-015-039-039/656-A SC மேட்டுக்காலனி P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL044371 Credited 15/11/2023   2 Saraswathy(Wife) TN-05-015-039-039/650-A SC மேட்டுக்காலனி P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL044371 Credited 15/11/2023   3 Amudha(Wife) TN-05-015-039-039/639-A SC மேட்டுக்காலனி P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI 0139 2905015WL044371 Credited 15/11/2023   4 Jyothi(Wife) TN-05-015-039-039/642-A SC மேட்டுக்காலனி P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI 0139 2905015WL044371 Credited 15/11/2023   5 Manjula(Wife) TN-05-015-039-039/640-A SC மேட்டுக்காலனி P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI 0139 2905015WL044371 Credited 15/11/2023   6 Varadhammal(Self) TN-05-015-039-039/643-A SC மேட்டுக்காலனி P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL044371 Credited 15/11/2023   7 Pachaiyammal(Wife) TN-05-015-039-039/646-A SC மேட்டுக்காலனி P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL044371 Credited 15/11/2023   8 Ramesh(Self) TN-05-015-039-039/655-A SC மேட்டுக்காலனி P P A A A A A 2 250 500 0 0 500 INDIAN BANK KALAVAI IDIB000K005 2905015WL044371 Credited 15/11/2023   9 Sundaram(Self) TN-05-015-039-039/645-A SC மேட்டுக்காலனி A P A A P P P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI 0139 2905015WL044371 Credited 15/11/2023   Daily Attendence 8 9 0 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1138.8889

Total man days : 41