Muster Roll No. : 23561	Date From : 07/09/2023    Date To : 13/09/2023	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.  221        Page NO.  10

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 P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL059901 Credited 30/09/2023   2 Jayanthi(Self) TN-05-015-031-031/200-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL059901 Credited 30/09/2023   3 Ganesan(Self) TN-05-015-031-031/215-A OTHER பரிக்கால்பட்டு P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL059901 Credited 30/09/2023   4 Maliga(Wife) TN-05-015-031-031/195-A OTHER பரிக்கால்பட்டு A P A A P A A 2 250 500 0 0 500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL059901 Credited 30/09/2023   5 Yasodha(Wife) TN-05-015-031-031/197-A OTHER பரிக்கால்பட்டு P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI 004863 2905015WL059901 Credited 30/09/2023   6 Ponni(Wife) TN-05-015-031-031/172-A OTHER பரிக்கால்பட்டு P P P A A P P 5 294 1470 0 0 1470 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL059901 Credited 30/09/2023   7 Maliga(Wife) TN-05-015-031-031/18-A OTHER பரிக்கால்பட்டு P A P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL059901 Credited 30/09/2023   8 Rani(Wife) TN-05-015-031-031/199-A OTHER பரிக்கால்பட்டு P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL059901 Credited 30/09/2023   9 Pannirselvam(Self) TN-05-015-031-031/188-A SC பாக்கல்பட்டு காலனி A A P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL059901 Credited 30/09/2023   10 Rajammal(Self) TN-05-015-031-031/198-A OTHER பரிக்கால்பட்டு P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL059901 Credited 30/09/2023   Daily Attendence 8 8 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 9220

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

Total Cash payment(In Rs.) Cash 13220 Average Per labour 1322

Total man days : 52