Muster Roll No. : 26413	Date From : 28/09/2023    Date To : 04/10/2023	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 Vijayakumari TN-05-015-039-001/587-A SC மேட்டுக்காலனி A P P A A P P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL066266 Credited 16/11/2023   2 Kavitha(Wife) TN-05-015-039-002/680-A SC மேட்டுக்காலனி A P P A A P P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI 0139 2905015WL066266 Credited 16/11/2023   3 Senbagavalli(Wife) TN-05-015-039-002/681-A SC மேட்டுக்காலனி A P P A A P P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI 0139 2905015WL066266 Credited 16/11/2023   4 Renuga(Wife) TN-05-015-039-002/682-A SC மேட்டுக்காலனி A P P A A A P 3 270 810 0 0 810 INDIAN BANK KALAVAI 0139 2905015WL066266 Credited 16/11/2023   5 Radika(Wife) TN-05-015-039-002/683-A SC மேட்டுக்காலனி A P P A A A P 3 270 810 0 0 810 INDIAN BANK KALAVAI 0139 2905015WL066266 Credited 16/11/2023   6 Bharathi TN-05-015-039-001/1039-A OTHER மேட்டுக்காலனி A A A A A P P 2 270 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL066266 Credited 16/11/2023   7 Muniyammal TN-05-015-039-001/1051-A OTHER மேட்டுக்காலனி A A P A A P P 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL066266 Credited 16/11/2023   8 Priya TN-05-015-039-001/986-A SC மேட்டுக்காலனி A P P A A P P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL066266 Credited 16/11/2023   9 Sampooranam(Self) TN-05-015-039-001/1002-A SC மேட்டுக்காலனி A P P A A P P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL066266 Credited 16/11/2023   10 Surya TN-05-015-039-001/1042-A OTHER மேட்டுக்காலனி A P P A A P P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL066266 Credited 16/11/2023   Daily Attendence 0 8 9 0 0 8 10

Category Amount Paid(In Rs.) Amount Paid SC 7020 Amount Paid ST 0 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 35