Muster Roll No. : 40266	Date From : 04/01/2024    Date To : 10/01/2024	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 Bhuvaneshwari V(Self) TN-05-015-039-001/1078 OTHER மேட்டுக்காலனி P P P A A A P 4 270 1080 0 0 1080 STATE BANK OF INDIA CHEYYAR SBIN0000267 2905015WL098323 Credited 11/03/2024   2 Vijayakumari TN-05-015-039-001/587-A SC மேட்டுக்காலனி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL098323 Credited 11/03/2024   3 Bharathi TN-05-015-039-001/1039-A OTHER மேட்டுக்காலனி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL098323 Credited 11/03/2024   4 Vijayalakshmi(Self) TN-05-015-039-001/1006-A SC மேட்டுக்காலனி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL098323 Credited 11/03/2024   5 Muniyammal TN-05-015-039-001/1051-A OTHER மேட்டுக்காலனி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL098323 Credited 11/03/2024   6 Bakkiyalakshmi TN-05-015-039-001/1059-A SC மேட்டுக்காலனி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL098323 Credited 11/03/2024   7 Punithavalli TN-05-015-039-001/1040-A OTHER மேட்டுக்காலனி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL098323 Credited 11/03/2024   8 Sampooranam(Self) TN-05-015-039-001/1002-A SC மேட்டுக்காலனி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL098323 Credited 11/03/2024   9 Guna TN-05-015-039-001/1075-A SC மேட்டுக்காலனி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL098323 Credited 11/03/2024   10 SUMATHI M(Self) TN-05-015-039-001/1077 OTHER மேட்டுக்காலனி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL098323 Credited 11/03/2024   Daily Attendence 10 10 10 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 40