Muster Roll No. : 28347	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 Jegadeshwari(Wife) TN-05-015-039-002/686-A SC மேட்டுக்காலனி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL070398 Credited 10/11/2023   2 Radika(Wife) TN-05-015-039-002/683-A SC மேட்டுக்காலனி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI 0139 2905015WL070398 Credited 10/11/2023   3 Amulu(Wife) TN-05-015-039-002/691-A SC மேட்டுக்காலனி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL070398 Credited 10/11/2023   4 Selvi(Wife) TN-05-015-039-002/696-A SC மேட்டுக்காலனி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI 0139 2905015WL070398 Credited 10/11/2023   5 Devagi TN-05-015-039-002/697-A SC மேட்டுக்காலனி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL070398 Credited 10/11/2023   6 Lakshmi(Wife) TN-05-015-039-002/698-A SC மேட்டுக்காலனி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI 0139 2905015WL070398 Credited 10/11/2023   7 Parameshwari(Wife) TN-05-015-039-002/689-A SC மேட்டுக்காலனி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL070398 Credited 10/11/2023   8 Selvi(Wife) TN-05-015-039-002/684-A SC மேட்டுக்காலனி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL070398 Credited 10/11/2023   9 Dayalan(Father) TN-05-015-039-002/685-A SC மேட்டுக்காலனி P P P A A P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL070398 Credited 10/11/2023   Daily Attendence 9 9 9 0 0 9 9

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

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

Total Cash payment(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 45