Muster Roll No. : 28346	Date From : 12/10/2023    Date To : 18/10/2023	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 Vijayakumari TN-05-015-039-001/587-A SC மேட்டுக்காலனி A P A A P P P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL070398 Credited 10/11/2023   2 Kavitha(Wife) TN-05-015-039-002/680-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI 0139 2905015WL070398 Credited 10/11/2023   3 Senbagavalli(Wife) TN-05-015-039-002/681-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI 0139 2905015WL070398 Credited 10/11/2023   4 Renuga(Wife) TN-05-015-039-002/682-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI 0139 2905015WL070398 Credited 10/11/2023   5 Bharathi TN-05-015-039-001/1039-A OTHER மேட்டுக்காலனி P A P A A A A 2 270 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL070398 Credited 10/11/2023   6 Saraswathi(Self) TN-05-015-039-001/997-A SC மேட்டுக்காலனி P P P A A A A 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL070398 Credited 10/11/2023   7 Vijayalakshmi(Self) TN-05-015-039-001/1006-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI IDIB000K005 2905015WL070398 Credited 10/11/2023   8 Muniyammal TN-05-015-039-001/1051-A OTHER மேட்டுக்காலனி P A A A P P P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL070398 Credited 10/11/2023   9 Sampooranam(Self) TN-05-015-039-001/1002-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI IDIB000K005 2905015WL070398 Credited 10/11/2023   10 Surya TN-05-015-039-001/1042-A OTHER மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI IDIB000K005 2905015WL070398 Credited 10/11/2023   Daily Attendence 9 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9990 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1323

Total man days : 49