Muster Roll No. : 8538	Date From : 08/06/2023    Date To : 14/06/2023	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.  79        Page NO.  20

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 Rajani(Self) TN-05-015-031-003/262-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL023617 Credited 23/06/2023   2 Logammal(Wife) TN-05-015-031-031/13-A OTHER பரிக்கால்பட்டு P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL023617 Credited 23/06/2023   3 Vijaya TN-05-015-031-003/219 SC பாக்கல்பட்டு காலனி P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL023617 Credited 23/06/2023   4 Sathiya TN-05-015-031-003/278-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL023617 Credited 23/06/2023   5 Radha(Wife) TN-05-015-031-031/11-A OTHER பரிக்கால்பட்டு P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL023617 Credited 23/06/2023   6 Maheshwari TN-05-015-031-031/114-A OTHER சென்னலேரி P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL023617 Credited 23/06/2023   7 Dhanalakshmi(Wife) TN-05-015-031-031/14-A OTHER பரிக்கால்பட்டு P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL023617 Credited 23/06/2023   8 Thulasibai TN-05-015-031-003/270-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL023617 Credited 23/06/2023   9 Jayanthi TN-05-015-031-002/305-A SC சென்னலேரிகாலனி P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL023617 Credited 23/06/2023   10 Kavitha TN-05-015-031-003/304-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK KALAVAI IDIB000K005 2905015WL023617 Credited 23/06/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 60