Muster Roll No. : 34540	Date From : 23/11/2023    Date To : 29/11/2023	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 P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI IDIB000K005 2905015WL083639 Credited 01/03/2024   2 Nayagam(Wife) TN-05-015-039-002/699-A SC மேட்டுக்காலனி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI 0139 2905015WL083639 Credited 01/03/2024   3 Kanagavalli(Wife) TN-05-015-039-002/705-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI 0139 2905015WL083639 Credited 01/03/2024   4 Indira(Wife) TN-05-015-039-002/700-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI 0139 2905015WL083639 Credited 01/03/2024   5 Amulu(Wife) TN-05-015-039-002/691-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI IDIB000K005 2905015WL083639 Credited 01/03/2024   6 Selvi(Wife) TN-05-015-039-002/696-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI 0139 2905015WL083639 Credited 01/03/2024   7 Devagi TN-05-015-039-002/697-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI IDIB000K005 2905015WL083639 Credited 01/03/2024   8 Lakshmi(Wife) TN-05-015-039-002/698-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI 0139 2905015WL083639 Credited 01/03/2024   9 Subramani(Self) TN-05-015-039-002/706-A SC மேட்டுக்காலனி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK KALAVAI 0139 2905015WL083639 Credited 01/03/2024   10 Kavitha TN-05-015-039-002/703-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI IDIB000K005 2905015WL083639 Credited 01/03/2024   Daily Attendence 10 10 10 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16074 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 59