Muster Roll No. : 30148	Date From : 26/10/2023    Date To : 01/11/2023	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 Perumal(Self) TN-05-015-039-039/602-A SC மேட்டுக்காலனி A A A A P P P 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL074210 Credited 16/11/2023   2 Chitra(Wife) TN-05-015-039-039/644-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI 0139 2905015WL074210 Credited 16/11/2023   3 Kanchana(Wife) TN-05-015-039-039/659-A SC மேட்டுக்காலனி A P A A A A A 1 270 270 0 0 270 INDIAN BANK KALAVAI IDIB000K005 2905015WL074210 Credited 16/11/2023   4 Venda(Wife) TN-05-015-039-039/653-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI IDIB000K005 2905015WL074210 Credited 16/11/2023   5 Thilagam(Wife) TN-05-015-039-039/666-A SC மேட்டுக்காலனி P A P A P P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI 0139 2905015WL074210 Credited 17/11/2023   6 Kanniyammal(Wife) TN-05-015-039-039/662-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI IDIB000K005 2905015WL074210 Credited 16/11/2023   7 Rajeshwari(Wife) TN-05-015-039-039/658-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI IDIB000K005 2905015WL074210 Credited 16/11/2023   8 Suguna(Wife) TN-05-015-039-039/654-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI 0139 2905015WL074210 Credited 16/11/2023   9 Usha(Wife) TN-05-015-039-039/629-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI 0139 2905015WL074210 Credited 16/11/2023   Daily Attendence 7 7 7 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 45