Muster Roll No. : 31360	Date From : 02/11/2023    Date To : 08/11/2023	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 Muniyammal(Wife) TN-05-015-039-039/630-A SC மேட்டுக்காலனி P P P A P A P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI 0139 2905015WL077047 Credited 01/01/2024   2 Venkatesan(Self) TN-05-015-039-039/634-A SC மேட்டுக்காலனி P P P A P A P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI 0139 2905015WL077047 Credited 01/01/2024   3 Jayalakshmi(Wife) TN-05-015-039-039/637-A SC மேட்டுக்காலனி P P P A P A P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI 0139 2905015WL077047 Credited 02/01/2024   4 Jayavel(Self) TN-05-015-039-039/638-A SC மேட்டுக்காலனி A P P A P A P 4 270 1080 0 0 1080 INDIAN BANK KALAVAI 0139 2905015WL077047 Credited 02/01/2024   5 Amudha(Wife) TN-05-015-039-039/639-A SC மேட்டுக்காலனி A A P A P A P 3 270 810 0 0 810 INDIAN BANK KALAVAI 0139 2905015WL077047 Credited 02/01/2024   6 Adhilakshmi(Self) TN-05-015-039-039/631-A SC மேட்டுக்காலனி P P P A P A P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI 0139 2905015WL077047 Credited 02/01/2024   7 Annammal(Wife) TN-05-015-039-039/627-A SC மேட்டுக்காலனி P P P A P A P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI 0139 2905015WL077047 Credited 02/01/2024   8 Sulokshana(Wife) TN-05-015-039-039/636-A SC மேட்டுக்காலனி P P P A P A P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI 0139 2905015WL077047 Credited 02/01/2024   9 Gowri(Wife) TN-05-015-039-039/635-A SC மேட்டுக்காலனி P P P A P A P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI 0139 2905015WL077047 Credited 02/01/2024   10 Lakshmi(Wife) TN-05-015-039-039/628-A SC மேட்டுக்காலனி P P P A P A P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI 0139 2905015WL077047 Credited 02/01/2024   Daily Attendence 8 9 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1269

Total man days : 47