Muster Roll No. : 41684	Date From : 18/01/2024    Date To : 24/01/2024	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.  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 Rukhu(Wife) TN-05-015-039-002/720-A SC மேட்டுக்காலனி P P P X X X X 3 270 810 0 0 810 INDIAN BANK KALAVAI 0139 2905015WL100828 Credited 30/03/2024   Gomathi 2 Meena TN-05-015-039-001/1068-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI IDIB000K005 2905015WL100828 Credited 30/03/2024   Gomathi 3 Indira(Wife) TN-05-015-039-001/583-A SC மேட்டுக்காலனி P P P X X X X 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL100828 Credited 30/03/2024   Gomathi 4 Rekha TN-05-015-039-001/581-A SC மேட்டுக்காலனி P X X X X X X 1 270 270 0 0 270 INDIAN BANK KALAVAI IDIB000K005 2905015WL100828 Credited 30/03/2024   Gomathi 5 Bhuvaneshwari TN-05-015-039-002/846-a SC மேட்டுக்காலனி P P P A P P A 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL100828 Credited 30/03/2024   Gomathi 6 Santhi(Self) TN-05-015-039-001/1009-A SC மேட்டுக்காலனி P X X X X X X 1 270 270 0 0 270 INDIAN BANK KALAVAI IDIB000K005 2905015WL100828 Credited 30/03/2024   Gomathi 7 Malarvizhi(Wife) TN-05-015-039-002/694-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI IDIB000K005 2905015WL100828 Credited 30/03/2024   Gomathi 8 Selvi TN-05-015-039-001/1038-A SC மேட்டுக்காலனி P P P X X X X 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL100828 Credited 30/03/2024   Gomathi 9 Guna TN-05-015-039-001/1075-A SC மேட்டுக்காலனி P P P A P P A 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL100828 Credited 30/03/2024   Gomathi 10 Gomathi(Wife) TN-05-015-039-002/723-A SC மேட்டுக்காலனி P P P A P X X 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL100828 Credited 30/03/2024   Gomathi Daily Attendence 10 8 8 0 5 4 2

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

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 999

Total man days : 37