Muster Roll No. : 35311	Date From : 02/02/2023    Date To : 08/02/2023	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.  0        Page NO.  14

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 A P P A P P P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL091525 Credited 18/02/2023   2 Thilagam TN-05-015-039-039/865-a SC மேட்டுக்காலனி A P P A P P P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL091525 Credited 18/02/2023   3 Vijyakamachi TN-05-015-039-039/851-a SC மேட்டுக்காலனி A P P A P P P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL091525 Credited 18/02/2023   4 Sivakami TN-05-015-039-039/859-a SC மேட்டுக்காலனி A P P A P P P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL091525 Credited 18/02/2023   5 Amudha(Wife) TN-05-015-039-039/639-A SC மேட்டுக்காலனி A P P X X X X 2 200 400 0 0 400 INDIAN BANK KALAVAI 0139 2905015WL091525 Credited 18/02/2023   6 Manjula(Wife) TN-05-015-039-039/640-A SC மேட்டுக்காலனி A P X X X X X 1 200 200 0 0 200 INDIAN BANK KALAVAI 0139 2905015WL091525 Credited 18/02/2023   7 Amala(Wife) TN-05-015-039-039/661-A SC மேட்டுக்காலனி A P P A P P P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI 0139 2905015WL091525 Credited 18/02/2023   8 Gowri(Wife) TN-05-015-039-039/635-A SC மேட்டுக்காலனி A P P A P P P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI 0139 2905015WL091525 Credited 18/02/2023   9 Ramesh(Self) TN-05-015-039-039/655-A SC மேட்டுக்காலனி A P P A P P P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL091525 Credited 18/02/2023   Daily Attendence 0 9 8 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 844.4445

Total man days : 38