Muster Roll No. : 34545	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 Malar TN-05-015-039-039/864-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 Elakiya TN-05-015-039-039/870-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   3 Thilagam TN-05-015-039-039/865-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   4 Jeki TN-05-015-039-039/857-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   5 Saroja(Wife) TN-05-015-039-039/679-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   6 Shamundieswari TN-05-015-039-039/868-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 Manjula TN-05-015-039-039/922-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI IDIB000K005 2905015WL0110490 Credited 12/04/2024   8 Nathiya(Self) TN-05-015-039-039/678-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 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1620

Total man days : 48