Muster Roll No. : 39152	Date From : 28/12/2023    Date To : 03/01/2024	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 Divya(Self) TN-05-015-039-001/1010-A SC மேட்டுக்காலனி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL095563 Credited 12/03/2024   2 Annammal(Wife) TN-05-015-039-001/579-A SC மேட்டுக்காலனி P P P A A X X 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL095563 Credited 12/03/2024   3 Ranjeetha TN-05-015-039-001/862-A SC மேட்டுக்காலனி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL095563 Credited 12/03/2024   4 Meena TN-05-015-039-001/1068-A SC மேட்டுக்காலனி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL095563 Credited 11/03/2024   5 Indira(Wife) TN-05-015-039-001/583-A SC மேட்டுக்காலனி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL095563 Credited 12/03/2024   6 Rekha TN-05-015-039-001/581-A SC மேட்டுக்காலனி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL095563 Credited 12/03/2024   7 Munusamy TN-05-015-039-001/843-A SC மேட்டுக்காலனி P P P A A X X 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL095563 Credited 12/03/2024   8 Santhi(Self) TN-05-015-039-001/1009-A SC மேட்டுக்காலனி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL095563 Credited 12/03/2024   9 Selvi TN-05-015-039-001/1038-A SC மேட்டுக்காலனி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL095563 Credited 12/03/2024   10 Guna TN-05-015-039-001/1075-A SC மேட்டுக்காலனி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL095563 Credited 12/03/2024   Daily Attendence 10 10 10 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 46