Muster Roll No. : 29399	Date From : 19/10/2023    Date To : 25/10/2023	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

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 Saraswathy(Wife) TN-05-015-039-039/615-A SC மேட்டுக்காலனி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI 0139 2905015WL072324 Credited 07/11/2023   2 Venda(Wife) TN-05-015-039-039/617-A SC மேட்டுக்காலனி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL072324 Credited 07/11/2023   3 Rajammal(Self) TN-05-015-039-039/620-A SC மேட்டுக்காலனி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI 0139 2905015WL072324 Credited 07/11/2023   4 Valliyammal(Wife) TN-05-015-039-039/619-A SC மேட்டுக்காலனி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI 0139 2905015WL072324 Credited 07/11/2023   5 Annammal(Wife) TN-05-015-039-039/627-A SC மேட்டுக்காலனி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI 0139 2905015WL072324 Credited 07/11/2023   6 Lakshmi(Wife) TN-05-015-039-039/624-A SC மேட்டுக்காலனி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI 0139 2905015WL072324 Credited 07/11/2023   7 Parvathy(Wife) TN-05-015-039-039/622-A SC மேட்டுக்காலனி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL072324 Credited 07/11/2023   8 Deepa TN-05-015-039-039/626-A SC மேட்டுக்காலனி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL072324 Credited 07/11/2023   9 Senthil(Self) TN-05-015-039-039/621-A SC மேட்டுக்காலனி P P P A A A P 4 294 1176 0 0 1176 INDIAN BANK KALAVAI IDIB000K005 2905015WL072324 Credited 07/11/2023   10 Lakshmi(Wife) TN-05-015-039-039/628-A SC மேட்டுக்காலனி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI 0139 2905015WL072324 Credited 07/11/2023   Daily Attendence 10 10 10 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10896 Average Per labour 1089.6

Total man days : 40