Muster Roll No. : 29788	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 Muniyammal(Wife) TN-05-015-039-039/630-A SC மேட்டுக்காலனி P P A A A A P 3 200 600 0 0 600 INDIAN BANK KALAVAI 0139 2905015WL081295 Credited 03/02/2023   2 Vazhiyammal(Self) TN-05-015-039-039/632-A SC மேட்டுக்காலனி A P A A A A A 1 200 200 0 0 200 INDIAN BANK KALAVAI 0139 2905015WL081295 Credited 03/02/2023   3 Jayavel(Self) TN-05-015-039-039/638-A SC மேட்டுக்காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI 0139 2905015WL081295 Credited 03/02/2023   4 Annammal(Wife) TN-05-015-039-039/627-A SC மேட்டுக்காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI 0139 2905015WL081295 Credited 03/02/2023   5 Lakshmi(Wife) TN-05-015-039-039/624-A SC மேட்டுக்காலனி P P P A A A A 3 200 600 0 0 600 INDIAN BANK KALAVAI 0139 2905015WL081295 Credited 03/02/2023   6 Gowri(Wife) TN-05-015-039-039/635-A SC மேட்டுக்காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI 0139 2905015WL081295 Credited 03/02/2023   7 Parvathy(Wife) TN-05-015-039-039/622-A SC மேட்டுக்காலனி A P A A P P A 3 200 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL081295 Credited 03/02/2023   8 Deepa TN-05-015-039-039/626-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   9 Senthil(Self) TN-05-015-039-039/621-A SC மேட்டுக்காலனி P P P A P P P 6 281 1686 0 0 1686 INDIAN BANK KALAVAI IDIB000K005 2905015WL081295 Credited 02/02/2023   10 Lakshmi(Wife) TN-05-015-039-039/628-A SC மேட்டுக்காலனி A P P A P P P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI 0139 2905015WL081295 Credited 03/02/2023   Daily Attendence 7 10 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9486 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9486 Average Per labour 948.6

Total man days : 45