Muster Roll No. : 9757	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 2905015031/2023-2024/121874/AS    Sanction Date : 03/05/2023
Work Code : 2905015031/WC/GIS/940245	Work Name : Formation of New Perculation Pond @ Chinnaleri In Parikalpattu Panchayat (2905015031/WC/GIS/940245)

Measurement Book Detail

MB NO.  98        Page NO.  24

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 Rajeshwari(Wife) TN-05-015-031-031/180-A SC பாக்கல்பட்டு காலனி P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL025393 Credited 28/06/2023   2 Vijayakumari(Wife) TN-05-015-031-031/178-A SC பாக்கல்பட்டு காலனி P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL025393 Credited 28/06/2023   3 Sumathi(Wife) TN-05-015-031-031/175-A SC பாக்கல்பட்டு காலனி P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL025393 Credited 28/06/2023   4 Mariyammal(Wife) TN-05-015-031-031/179-A SC பாக்கல்பட்டு காலனி P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL025393 Credited 28/06/2023   5 Maliga(Wife) TN-05-015-031-031/18-A OTHER பரிக்கால்பட்டு P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL025393 Credited 28/06/2023   6 Ganesan(Self) TN-05-015-031-031/173-A OTHER பரிக்கால்பட்டு P P P A A P P 5 294 1470 0 0 1470 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL025393 Credited 28/06/2023   7 Bharathi(Wife) TN-05-015-031-031/174-A SC பாக்கல்பட்டு காலனி P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL025393 Credited 28/06/2023   8 Pichandi(Self) TN-05-015-031-031/181-A SC பாக்கல்பட்டு காலனி P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL025393 Credited 28/06/2023   9 Sivaranjani(Wife) TN-05-015-031-031/183-A SC பாக்கல்பட்டு காலனி P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL025393 Credited 28/06/2023   10 Balammal(Wife) TN-05-015-031-031/177-A SC பாக்கல்பட்டு காலனி P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL025393 Credited 28/06/2023   Daily Attendence 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9200 Amount Paid ST 0 Amount Paid Other 2620

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

Total Cash payment(In Rs.) Cash 11820 Average Per labour 1182

Total man days : 50