Muster Roll No. : 3480	Date From : 04/05/2023    Date To : 10/05/2023	Sanction No. : 2905015031/2023-2024/120970/AS    Sanction Date : 02/05/2023
Work Code : 2905015031/WC/GIS/940252	Work Name : Formation of New perculation Pond@ Chennaleri Neervarathu Kalvai In Parikalpattu Panchayat (2905015031/WC/GIS/940252)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Vijaya(Wife) TN-05-015-031-031/52-A OTHER சென்னலேரி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL010978 Credited 19/05/2023   2 Nandan(Self) TN-05-015-031-031/53-A OTHER சென்னலேரி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL010978 Credited 19/05/2023   3 Vatsala(Wife) TN-05-015-031-031/54-A OTHER சென்னலேரி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL010978 Credited 19/05/2023   4 Kasturi(Wife) TN-05-015-031-031/55-A OTHER சென்னலேரி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL010978 Credited 19/05/2023   5 Saroja(Self) TN-05-015-031-031/58-A ST சென்னலேரி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL010978 Credited 19/05/2023   6 Selvi(Wife) TN-05-015-031-031/59-A OTHER சென்னலேரி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL010978 Credited 19/05/2023   7 Alamelu(Wife) TN-05-015-031-031/63-A OTHER சென்னலேரி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL010978 Credited 19/05/2023   8 Lakshmi TN-05-015-031-031/66-A ST சென்னலேரி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL010978 Credited 19/05/2023   9 Rani(Wife) TN-05-015-031-031/60-A OTHER சென்னலேரி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL010978 Credited 19/05/2023   10 Muniyammal(Wife) TN-05-015-031-031/62-A ST சென்னலேரி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL010978 Credited 19/05/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4500 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1500

Total man days : 60