Muster Roll No. : 28352	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 Malar TN-05-015-039-039/864-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   2 Elakiya TN-05-015-039-039/870-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI IDIB000K005 2905015WL070398 Credited 08/11/2023   3 Thilagam TN-05-015-039-039/865-a SC மேட்டுக்காலனி P A P A A P A 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL070398 Credited 10/11/2023   4 Jeki TN-05-015-039-039/857-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   5 Saroja(Wife) TN-05-015-039-039/679-A SC மேட்டுக்காலனி A P P A A A A 2 270 540 0 0 540 INDIAN BANK KALAVAI 0139 2905015WL070398 Credited 10/11/2023   6 Shamundieswari TN-05-015-039-039/868-a SC மேட்டுக்காலனி P A P A P P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI 0139 2905015WL070398 Credited 10/11/2023   7 Manjula TN-05-015-039-039/922-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI IDIB000K005 2905015WL0081461 Credited 01/02/2024   8 Sudakaran(Self) TN-05-015-039-039/974 SC மேட்டுக்காலனி A A A A P P P 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL070398 Credited 10/11/2023   9 Kala(Wife) TN-05-015-039-039/676-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 Pangacham(Self) TN-05-015-039-039/677-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI IDIB000K005 2905015WL070398 Credited 08/11/2023   Daily Attendence 8 7 9 0 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13230 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 49