Muster Roll No. : 30149	Date From : 26/10/2023    Date To : 01/11/2023	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 Malar TN-05-015-039-039/864-a SC மேட்டுக்காலனி P P A A P P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL074210 Credited 16/11/2023   2 Thilagam TN-05-015-039-039/865-a SC மேட்டுக்காலனி A A A A A P P 2 270 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL074210 Credited 16/11/2023   3 Jeki TN-05-015-039-039/857-a SC மேட்டுக்காலனி P P A A P P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL074210 Credited 16/11/2023   4 Saroja(Wife) TN-05-015-039-039/679-A SC மேட்டுக்காலனி P P A A P P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI 0139 2905015WL074210 Credited 16/11/2023   5 Sathya(Wife) TN-05-015-039-039/669-A SC மேட்டுக்காலனி P P A A P P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI 0139 2905015WL074210 Credited 16/11/2023   6 Kala(Wife) TN-05-015-039-039/676-A SC மேட்டுக்காலனி P P A A P P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL074210 Credited 16/11/2023   7 Pangacham(Self) TN-05-015-039-039/677-A SC மேட்டுக்காலனி P P A A P P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL074210 Credited 16/11/2023   8 Eshwari(Wife) TN-05-015-039-039/674-A SC மேட்டுக்காலனி P P A A P P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL074210 Credited 16/11/2023   9 Sandiya(Wife) TN-05-015-039-039/673-A SC மேட்டுக்காலனி P P A A P P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI 0139 2905015WL074210 Credited 16/11/2023   Daily Attendence 8 8 0 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1260

Total man days : 42