Muster Roll No. : 29598	Date From : 19/10/2023    Date To : 25/10/2023	Sanction No. : 2905015031/2023-2024/269154/AS    Sanction Date : 25/08/2023
Work Code : 2905015031/WC/GIS/1007739	Work Name : Formation of New perculation Pond 2 Chennaleri @ Parikkalpattu Panchayat (2905015031/WC/GIS/1007739)

Measurement Book Detail

MB NO.  269        Page NO.  18

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 Purushothaman(Self) TN-05-015-031-031/86-A OTHER சென்னலேரி P P A A A A A 2 270 540 0 0 540 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072818 Credited 08/11/2023   2 Valliyammal(Wife) TN-05-015-031-031/73-A OTHER சென்னலேரி P P P A A A P 4 270 1080 0 0 1080 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072818 Credited 07/11/2023   3 Parthasarathy(Self) TN-05-015-031-031/75-A OTHER சென்னலேரி P P P A A A P 4 270 1080 0 0 1080 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072818 Credited 08/11/2023   4 Sithamani(Wife) TN-05-015-031-031/83-A OTHER சென்னலேரி P P P A A A P 4 270 1080 0 0 1080 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072818 Credited 07/11/2023   5 Nalangkanni(Wife) TN-05-015-031-031/68-A OTHER சென்னலேரி P P P A A X X 3 270 810 0 0 810 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072818 Credited 07/11/2023   6 Vasantha(Wife) TN-05-015-031-031/72-A OTHER சென்னலேரி P P P A A X X 3 270 810 0 0 810 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072818 Credited 07/11/2023   7 Maliga(Wife) TN-05-015-031-031/71-A OTHER சென்னலேரி P P P A X X X 3 270 810 0 0 810 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072818 Credited 08/11/2023   8 Sangeetha(Wife) TN-05-015-031-031/69-A OTHER சென்னலேரி P P P A X X X 3 294 882 0 0 882 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072818 Credited 07/11/2023   Daily Attendence 8 8 7 0 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7092

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

Total Cash payment(In Rs.) Cash 7092 Average Per labour 886.5

Total man days : 26