Muster Roll No. : 42668	Date From : 25/01/2024    Date To : 31/01/2024	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 Bhuvaneshwari V(Self) TN-05-015-039-001/1078 OTHER மேட்டுக்காலனி A A A A P P A 2 270 540 0 0 540 STATE BANK OF INDIA CHEYYAR SBIN0000267 2905015WL101871 Credited 31/03/2024   Gomathi 2 Vijayakumari TN-05-015-039-001/587-A SC மேட்டுக்காலனி A A A A A P A 1 270 270 0 0 270 INDIAN BANK KALAVAI IDIB000K005 2905015WL101871 Credited 31/03/2024   Gomathi 3 Bharathi TN-05-015-039-001/1039-A OTHER மேட்டுக்காலனி A A A A P X X 1 270 270 0 0 270 INDIAN BANK KALAVAI IDIB000K005 2905015WL101871 Credited 31/03/2024   Gomathi 4 Muniyammal TN-05-015-039-001/1051-A OTHER மேட்டுக்காலனி A A A A P P A 2 270 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL101871 Credited 31/03/2024   Gomathi 5 Bakkiyalakshmi TN-05-015-039-001/1059-A SC மேட்டுக்காலனி A A A A P P A 2 270 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL101871 Credited 31/03/2024   Gomathi 6 Priya TN-05-015-039-001/986-A SC மேட்டுக்காலனி A A A A P X X 1 270 270 0 0 270 INDIAN BANK KALAVAI IDIB000K005 2905015WL101871 Credited 31/03/2024   Gomathi 7 Punithavalli TN-05-015-039-001/1040-A OTHER மேட்டுக்காலனி A A A A P X X 1 270 270 0 0 270 INDIAN BANK KALAVAI IDIB000K005 2905015WL101871 Credited 31/03/2024   Gomathi 8 SUMATHI M(Self) TN-05-015-039-001/1077 OTHER மேட்டுக்காலனி A A A A A P A 1 270 270 0 0 270 INDIAN BANK KALAVAI IDIB000K005 2905015WL101871 Credited 31/03/2024   Gomathi Daily Attendence 0 0 0 0 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 2970 Average Per labour 371.25

Total man days : 11