Muster Roll No. : 32323	Date From : 09/11/2023    Date To : 15/11/2023	Sanction No. : 2905015039/2023-2024/176034/AS    Sanction Date : 12/06/2023
Work Code : 2905015039/WC/GIS/969784	Work Name : Formation of New Perculation Pond Mettu colony at Pennagar

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 Bannumathi(Wife) TN-05-015-039-002/690-A SC மேட்டுக்காலனி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL079299 Credited 01/02/2024   2 Jegadeshwari(Wife) TN-05-015-039-002/686-A SC மேட்டுக்காலனி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL079299 Credited 01/02/2024   3 Kavitha(Wife) TN-05-015-039-002/680-A SC மேட்டுக்காலனி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI 0139 2905015WL079299 Credited 01/02/2024   4 Senbagavalli(Wife) TN-05-015-039-002/681-A SC மேட்டுக்காலனி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI 0139 2905015WL079299 Credited 01/02/2024   5 Renuga(Wife) TN-05-015-039-002/682-A SC மேட்டுக்காலனி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI 0139 2905015WL079299 Credited 01/02/2024   6 Radika(Wife) TN-05-015-039-002/683-A SC மேட்டுக்காலனி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI 0139 2905015WL079299 Credited 01/02/2024   7 Saraswathi(Self) TN-05-015-039-001/997-A SC மேட்டுக்காலனி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL079299 Credited 01/02/2024   8 Parameshwari(Wife) TN-05-015-039-002/689-A SC மேட்டுக்காலனி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL079299 Credited 01/02/2024   9 Selvi(Wife) TN-05-015-039-002/684-A SC மேட்டுக்காலனி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL079299 Credited 01/02/2024   10 Dayalan(Father) TN-05-015-039-002/685-A SC மேட்டுக்காலனி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL079299 Credited 01/02/2024   Daily Attendence 10 10 10 0 0 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 : 50