Muster Roll No. : 24988	Date From : 14/09/2023    Date To : 20/09/2023	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 (2905015039/WC/GIS/969784)

Measurement Book Detail

MB NO.  102        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 Sundari(Self) TN-05-015-039-039/671-A SC மேட்டுக்காலனி P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI 0139 2905015WL062260 Credited 30/09/2023   2 Sathya(Wife) TN-05-015-039-039/669-A SC மேட்டுக்காலனி P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI 0139 2905015WL062260 Credited 30/09/2023   3 Saroja(Wife) TN-05-015-039-039/679-A SC மேட்டுக்காலனி P P P A A P A 4 250 1000 0 0 1000 INDIAN BANK KALAVAI 0139 2905015WL062260 Credited 30/09/2023   4 Thilagam(Wife) TN-05-015-039-039/666-A SC மேட்டுக்காலனி P P A A A P P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI 0139 2905015WL062260 Credited 01/10/2023   5 Kala(Wife) TN-05-015-039-039/676-A SC மேட்டுக்காலனி P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL062260 Credited 30/09/2023   6 Pangacham(Self) TN-05-015-039-039/677-A SC மேட்டுக்காலனி P P P A A A P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL062260 Credited 30/09/2023   7 Eshwari(Wife) TN-05-015-039-039/674-A SC மேட்டுக்காலனி P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL062260 Credited 30/09/2023   8 Sandiya(Wife) TN-05-015-039-039/673-A SC மேட்டுக்காலனி P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI 0139 2905015WL062260 Credited 30/09/2023   Daily Attendence 8 8 7 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 1156.25

Total man days : 37