Muster Roll No. : 33422	Date From : 16/11/2023    Date To : 22/11/2023	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 (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 Jayanthi(Wife) TN-05-015-039-039/608-A SC மேட்டுக்காலனி P P P A P P A 5 270 1350 0 0 1350 INDIAN BANK KALAVAI 0139 2905015WL082081 Credited 01/02/2024   2 Nagammal(Self) TN-05-015-039-039/613-A SC மேட்டுக்காலனி P P P A P P A 5 270 1350 0 0 1350 INDIAN BANK KALAVAI 0139 2905015WL082081 Credited 01/02/2024   3 Suguna(Wife) TN-05-015-039-039/603-A SC மேட்டுக்காலனி A A P A P P A 3 270 810 0 0 810 INDIAN BANK KALAVAI 0139 2905015WL082081 Credited 01/02/2024   4 Uma(Wife) TN-05-015-039-039/600-A SC மேட்டுக்காலனி A A P A P P A 3 270 810 0 0 810 INDIAN BANK KALAVAI 0139 2905015WL082081 Credited 01/02/2024   5 Lalitha(Wife) TN-05-015-039-039/599-A SC மேட்டுக்காலனி A A P A P P A 3 270 810 0 0 810 INDIAN BANK KALAVAI 0139 2905015WL082081 Credited 01/02/2024   6 Ezhilarasi(Wife) TN-05-015-039-039/604-A SC மேட்டுக்காலனி A A P A P P A 3 270 810 0 0 810 INDIAN BANK KALAVAI IDIB000K005 2905015WL082081 Credited 01/02/2024   7 Manonmani(Wife) TN-05-015-039-039/598-A SC மேட்டுக்காலனி A A P A P P A 3 270 810 0 0 810 INDIAN BANK KALAVAI 0139 2905015WL082081 Credited 01/02/2024   8 Punitha(Wife) TN-05-015-039-039/610-A SC மேட்டுக்காலனி P P A A A P A 3 270 810 0 0 810 INDIAN BANK KALAVAI 0139 2905015WL082081 Credited 01/02/2024   9 Rekha(Wife) TN-05-015-039-039/601-A SC மேட்டுக்காலனி A A P A P P A 3 270 810 0 0 810 INDIAN BANK KALAVAI 0139 2905015WL082081 Credited 01/02/2024   Daily Attendence 3 3 8 0 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8370 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8370 Average Per labour 930

Total man days : 31