Muster Roll No. : 24986	Date From : 14/09/2023    Date To : 20/09/2023	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.  102        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 Manimegalai TN-05-015-039-002/866-a SC மேட்டுக்காலனி P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL062260 Credited 30/09/2023   2 Jayalakshmi(Wife) TN-05-015-039-002/728-A SC மேட்டுக்காலனி P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL062260 Credited 30/09/2023   3 Andal TN-05-015-039-002/853-a SC மேட்டுக்காலனி P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI 0139 2905015WL062260 Credited 30/09/2023   4 selvi TN-05-015-039-002/858-a SC மேட்டுக்காலனி P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI 0139 2905015WL062260 Credited 30/09/2023   5 Ambika TN-05-015-039-002/863-a SC மேட்டுக்காலனி P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI 0139 2905015WL062260 Credited 30/09/2023   6 Vijaya TN-05-015-039-002/746-A SC மேட்டுக்காலனி P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI 0139 2905015WL062260 Credited 30/09/2023   7 Rajeshwari(Wife) TN-05-015-039-039/588-A SC மேட்டுக்காலனி A A P A A P P 3 250 750 0 0 750 INDIAN BANK KALAVAI 0139 2905015WL062260 Credited 30/09/2023   8 Usha(Wife) TN-05-015-039-039/593-A SC மேட்டுக்காலனி P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK KALAVAI IDIB000K005 2905015WL062260 Credited 30/09/2023   Daily Attendence 7 7 8 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 1187.5

Total man days : 38