Muster Roll No. : 33425	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

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 Minnaladevi(Wife) TN-05-015-039-039/656-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI IDIB000K005 2905015WL082081 Credited 01/02/2024   2 Illamali(Wife) TN-05-015-039-039/657-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI 0139 2905015WL082081 Credited 01/02/2024   3 Chitra(Wife) TN-05-015-039-039/644-A SC மேட்டுக்காலனி P P A A A P P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI 0139 2905015WL082081 Credited 01/02/2024   4 Saraswathy(Wife) TN-05-015-039-039/650-A SC மேட்டுக்காலனி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK KALAVAI IDIB000K005 2905015WL082081 Credited 01/02/2024   5 Jyothi(Wife) TN-05-015-039-039/642-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI 0139 2905015WL082081 Credited 01/02/2024   6 Manjula(Wife) TN-05-015-039-039/640-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI 0139 2905015WL082081 Credited 01/02/2024   7 Varadhammal(Self) TN-05-015-039-039/643-A SC மேட்டுக்காலனி P P P A P A P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL082081 Credited 01/02/2024   8 Pachaiyammal(Wife) TN-05-015-039-039/646-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI IDIB000K005 2905015WL082081 Credited 01/02/2024   9 Ramesh(Self) TN-05-015-039-039/655-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI IDIB000K005 2905015WL082081 Credited 01/02/2024   10 Sundaram(Self) TN-05-015-039-039/645-A SC மேட்டுக்காலனி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK KALAVAI 0139 2905015WL082081 Credited 01/02/2024   Daily Attendence 10 10 9 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 15534 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15534 Average Per labour 1553.4

Total man days : 57