Muster Roll No. : 30147	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 Manimegalai TN-05-015-039-002/866-a SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI IDIB000K005 2905015WL074210 Credited 16/11/2023   2 Jayalakshmi(Wife) TN-05-015-039-002/728-A SC மேட்டுக்காலனி A P P A A P P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL074210 Credited 16/11/2023   3 Andal TN-05-015-039-002/853-a SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI 0139 2905015WL074210 Credited 16/11/2023   4 selvi TN-05-015-039-002/858-a SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI 0139 2905015WL074210 Credited 16/11/2023   5 Ambika TN-05-015-039-002/863-a SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI 0139 2905015WL074210 Credited 16/11/2023   6 Vijaya TN-05-015-039-002/746-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI 0139 2905015WL074210 Credited 16/11/2023   7 Devagi(Wife) TN-05-015-039-002/727-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI 0139 2905015WL074210 Credited 16/11/2023   8 Usha(Wife) TN-05-015-039-039/593-A SC மேட்டுக்காலனி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL074210 Credited 16/11/2023   9 Divya TN-05-015-039-039/1055-A OTHER பென்னாகர் P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL074210 Credited 16/11/2023   Daily Attendence 8 9 9 0 6 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12150 Amount Paid ST 0 Amount Paid Other 1350

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1500

Total man days : 50