Muster Roll No. : 27291	Date From : 05/10/2023    Date To : 11/10/2023	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 (2905015039/WC/GIS/969784)

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 Muniyammal(Wife) TN-05-015-039-039/630-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI 0139 2905015WL068433 Credited 17/11/2023   2 Vazhiyammal(Self) TN-05-015-039-039/632-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI 0139 2905015WL068433 Credited 16/11/2023   3 Venkatesan(Self) TN-05-015-039-039/634-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI 0139 2905015WL068433 Credited 17/11/2023   4 Jayalakshmi(Wife) TN-05-015-039-039/637-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI 0139 2905015WL068433 Credited 16/11/2023   5 Jayavel(Self) TN-05-015-039-039/638-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI 0139 2905015WL068433 Credited 16/11/2023   6 Adhilakshmi(Self) TN-05-015-039-039/631-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI 0139 2905015WL068433 Credited 16/11/2023   7 Annammal(Wife) TN-05-015-039-039/627-A SC மேட்டுக்காலனி P P A A P P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI 0139 2905015WL068433 Credited 16/11/2023   8 Sulokshana(Wife) TN-05-015-039-039/636-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI 0139 2905015WL068433 Credited 16/11/2023   9 Gowri(Wife) TN-05-015-039-039/635-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI 0139 2905015WL068433 Credited 16/11/2023   10 Lakshmi(Wife) TN-05-015-039-039/628-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI 0139 2905015WL068433 Credited 16/11/2023   Daily Attendence 10 10 9 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15930 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 59