Muster Roll No. : 23837	Date From : 07/09/2023    Date To : 13/09/2023	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.  131

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 Divya(Self) TN-05-015-039-001/1010-A SC மேட்டுக்காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL059893 Credited 30/09/2023   2 Annammal(Wife) TN-05-015-039-001/579-A SC மேட்டுக்காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL059893 Credited 30/09/2023   3 Ranjeetha TN-05-015-039-001/862-A SC மேட்டுக்காலனி P A A A P P P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL059893 Credited 30/09/2023   4 Meena TN-05-015-039-001/1068-A SC மேட்டுக்காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL059893 Credited 30/09/2023   5 Vijayalakshmi(Self) TN-05-015-039-001/1006-A SC மேட்டுக்காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL059893 Credited 30/09/2023   6 Indira(Wife) TN-05-015-039-001/583-A SC மேட்டுக்காலனி P A P A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL059893 Credited 30/09/2023   7 Rekha TN-05-015-039-001/581-A SC மேட்டுக்காலனி P A P A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL059893 Credited 30/09/2023   8 Munusamy TN-05-015-039-001/843-A SC மேட்டுக்காலனி P A P A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL059893 Credited 30/09/2023   9 Santhi(Self) TN-05-015-039-001/1009-A SC மேட்டுக்காலனி P A P A P P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL059893 Credited 30/09/2023   10 Selvi TN-05-015-039-001/1038-A SC மேட்டுக்காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL059893 Credited 30/09/2023   Daily Attendence 10 5 9 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 54