Muster Roll No. : 36811	Date From : 14/12/2023    Date To : 20/12/2023	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 Kavitha TN-05-015-039-002/844-A SC மேட்டுக்காலனி A P P A P P P 5 240 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL092053 Credited 13/03/2024   2 Sangeetha TN-05-015-039-002/867-a SC மேட்டுக்காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK KALAVAI 0139 2905015WL092053 Credited 13/03/2024   3 Rukhu(Wife) TN-05-015-039-002/720-A SC மேட்டுக்காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK KALAVAI 0139 2905015WL092053 Credited 13/03/2024   4 Muruvammal(Wife) TN-05-015-039-002/721-A SC மேட்டுக்காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK KALAVAI IDIB000K005 2905015WL092053 Credited 13/03/2024   5 Lakshmi(Wife) TN-05-015-039-002/701-A SC மேட்டுக்காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK KALAVAI 0139 2905015WL092053 Credited 13/03/2024   6 Panchalay(Wife) TN-05-015-039-039/591-A SC மேட்டுக்காலனி A A A A A A P 1 240 240 0 0 240 INDIAN BANK KALAVAI IDIB000K005 2905015WL092053 Credited 13/03/2024   7 Bakilakshmi TN-05-015-039-002/847-a SC மேட்டுக்காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK KALAVAI 0139 2905015WL092053 Credited 13/03/2024   8 Bopathi(Wife) TN-05-015-039-039/592-A SC மேட்டுக்காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK KALAVAI IDIB000K005 2905015WL092053 Credited 13/03/2024   9 Bhuvaneshwari TN-05-015-039-002/846-a SC மேட்டுக்காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK KALAVAI IDIB000K005 2905015WL092053 Credited 13/03/2024   10 Malarvizhi(Wife) TN-05-015-039-002/694-A SC மேட்டுக்காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK KALAVAI IDIB000K005 2905015WL092053 Credited 13/03/2024   Daily Attendence 8 9 9 0 9 9 10

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 1296

Total man days : 54