Muster Roll No. : 1868	Date From : 06/06/2024    Date To : 12/06/2024	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.  12

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 Gowri(Self) TN-05-015-031-031/17-A OTHER பரிக்கால்பட்டு P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008571 Credited 24/06/2024   Lakshmi 2 Thanjammal(Wife) TN-05-015-031-031/208-A OTHER பரிக்கால்பட்டு P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008571 Credited 24/06/2024   Lakshmi 3 Palani(Self) TN-05-015-031-031/172-A OTHER பரிக்கால்பட்டு P P P A P P A 5 280 1400 0 0 1400 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008571 Credited 24/06/2024   Lakshmi 4 Ganesan(Self) TN-05-015-031-031/173-A OTHER பரிக்கால்பட்டு P P P A P P P 6 319 1914 0 0 1914 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008571 Credited 24/06/2024   Lakshmi 5 Maliga(Wife) TN-05-015-031-031/18-A OTHER பரிக்கால்பட்டு P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008571 Credited 24/06/2024   Lakshmi 6 Maliga(Wife) TN-05-015-031-031/195-A OTHER பரிக்கால்பட்டு P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008571 Credited 24/06/2024   Lakshmi 7 Yasodha(Wife) TN-05-015-031-031/197-A OTHER பரிக்கால்பட்டு P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KALAVAI 004863 2905015WL008571 Credited 24/06/2024   Lakshmi 8 Rani(Wife) TN-05-015-031-031/199-A OTHER பரிக்கால்பட்டு P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008571   Lakshmi 9 Pongothai(Mother) TN-05-015-031-031/207-A OTHER பரிக்கால்பட்டு P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008571   Lakshmi 10 Radhabai(Wife) TN-05-015-031-031/202-A OTHER பரிக்கால்பட்டு P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008571 Credited 24/06/2024   Lakshmi Daily Attendence 10 10 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16754

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

Total Cash payment(In Rs.) Cash 16754 Average Per labour 1675.4

Total man days : 59