Muster Roll No. : 423	Date From : 09/05/2024    Date To : 15/05/2024	Sanction No. : 2905015031/2024-2025/56695/AS    Sanction Date : 29/04/2024
Work Code : 2905015031/WC/2904966366	Work Name : Formation of New Community Water Harvesting Pond at Parikkalpattu Pts Survery No 139 (2905015031/WC/2904966366)

Measurement Book Detail

MB NO.  31        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 Shanthi(Wife) TN-05-015-031-031/115-A SC சென்னலேரி P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL003517 Credited 27/05/2024   Lakshmi 2 Anjali(Sister) TN-05-015-031-031/117-A SC சென்னலேரி P A P A P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL003517 Credited 27/05/2024   Lakshmi 3 Jeya(Wife) TN-05-015-031-031/125-A SC சென்னலேரிகாலனி P P P A P P P 6 319 1914 0 0 1914 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL003517 Credited 27/05/2024   Lakshmi 4 Vasantha(Wife) TN-05-015-031-031/128-A SC சென்னலேரிகாலனி P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL003517 Credited 27/05/2024   Lakshmi 5 Poga(Wife) TN-05-015-031-031/123-A SC சென்னலேரிகாலனி P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL003517 Credited 27/05/2024   Lakshmi 6 Velu(Self) TN-05-015-031-031/126-A SC சென்னலேரிகாலனி P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL003517 Credited 27/05/2024   Lakshmi 7 Venila(Wife) TN-05-015-031-031/127-A SC சென்னலேரிகாலனி P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL003517 Credited 27/05/2024   Lakshmi 8 Sangeetha(Wife) TN-05-015-031-031/133-A SC சென்னலேரிகாலனி P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL003517 Credited 27/05/2024   Lakshmi 9 Panchapoornam(Wife) TN-05-015-031-031/122-A SC சென்னலேரிகாலனி P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL003517 Credited 27/05/2024   Lakshmi Daily Attendence 9 8 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15074 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15074 Average Per labour 1674.8889

Total man days : 53