Muster Roll No. : 22725	Date From : 31/08/2023    Date To : 06/09/2023	Sanction No. : 2905015031/2023-2024/260179/AS    Sanction Date : 17/08/2023
Work Code : 2905015031/WC/GIS/1007717	Work Name : Formation of New perculation Pond 2 Parikkalpattu @ Parikkalpattu Panchayat

Measurement Book Detail

MB NO.  255        Page NO.  4

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 Pommi(Wife) TN-05-015-031-031/184-A SC பாக்கல்பட்டு காலனி P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL057723 Credited 04/11/2023   2 Murali(Self) TN-05-015-031-031/194-A SC பாக்கல்பட்டு காலனி A A P A A P A 2 240 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL057723 Credited 04/11/2023   3 Mariyammal(Wife) TN-05-015-031-031/179-A SC பாக்கல்பட்டு காலனி P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL057723 Credited 04/11/2023   4 Maliga(Wife) TN-05-015-031-031/195-A OTHER பரிக்கால்பட்டு P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL057723 Credited 04/11/2023   5 Renuga(Wife) TN-05-015-031-031/19-A OTHER பரிக்கால்பட்டு P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL057723 Credited 04/11/2023   6 Sivaranjani(Wife) TN-05-015-031-031/183-A SC பாக்கல்பட்டு காலனி P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL057723 Credited 04/11/2023   7 Lalitha(Wife) TN-05-015-031-031/185-A SC பாக்கல்பட்டு காலனி P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL057723 Credited 04/11/2023   8 Durga(Wife) TN-05-015-031-031/187-A SC பாக்கல்பட்டு காலனி P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL057723 Credited 04/11/2023   Daily Attendence 7 7 8 0 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1110

Total man days : 37