Muster Roll No. : 29785	Date From : 22/12/2022    Date To : 28/12/2022	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.  8

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 A P A P P P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL081295 Credited 03/02/2023   2 Meena TN-05-015-039-001/1068-A SC மேட்டுக்காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL081295 Credited 02/02/2023   3 Vijayalakshmi(Self) TN-05-015-039-001/1006-A SC மேட்டுக்காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL081295 Credited 03/02/2023   4 Priya TN-05-015-039-001/1022-A SC மேட்டுக்காலனி P A P A P P P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL081295 Credited 03/02/2023   5 Amudharani(Wife) TN-05-015-039-001/580-A SC மேட்டுக்காலனி A P P A P P P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL0109882 Credited 15/05/2023   6 Rekha TN-05-015-039-001/581-A SC மேட்டுக்காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL081295 Credited 03/02/2023   7 Munusamy TN-05-015-039-001/843-A SC மேட்டுக்காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL081295 Credited 03/02/2023   8 Santhi(Self) TN-05-015-039-001/1009-A SC மேட்டுக்காலனி A A P A P A A 2 200 400 0 0 400 INDIAN BANK KALAVAI IDIB000K005 2905015WL081295 Credited 03/02/2023   9 Selvi TN-05-015-039-001/1038-A SC மேட்டுக்காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL081295 Credited 03/02/2023   10 Krishnaveni(Wife) TN-05-015-039-001/585-A SC மேட்டுக்காலனி P P A A P P P 5 281 1405 0 0 1405 INDIAN BANK KALAVAI IDIB000K005 2905015WL081295 Credited 02/02/2023   Daily Attendence 8 7 9 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10805 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10805 Average Per labour 1080.5

Total man days : 52