Muster Roll No. : 9755	Date From : 15/06/2023    Date To : 21/06/2023	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.  98        Page NO.  24

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 Jayasri(Self) TN-05-015-031-031/147-A OTHER பரிக்கால்பட்டு P P P A A P P 5 294 1470 0 0 1470 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL025393 Credited 28/06/2023   2 Renugambal(Daughter) TN-05-015-031-031/148-A OTHER பரிக்கால்பட்டு P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL025393 Credited 28/06/2023   3 Vasuki(Self) TN-05-015-031-031/151-A OTHER பரிக்கால்பட்டு P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL025393 Credited 28/06/2023   4 Sangeetha(Wife) TN-05-015-031-031/149-A OTHER பரிக்கால்பட்டு P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL025393 Credited 28/06/2023   5 Anjali(Wife) TN-05-015-031-031/152-A OTHER பரிக்கால்பட்டு P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL025393 Credited 28/06/2023   6 Nirmala(Wife) TN-05-015-031-031/153-A OTHER பரிக்கால்பட்டு P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL025393 Credited 28/06/2023   7 Dhanammal(Wife) TN-05-015-031-031/154-A OTHER பரிக்கால்பட்டு P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL025393 Credited 28/06/2023   8 Dhanalakshmi(Wife) TN-05-015-031-031/14-A OTHER பரிக்கால்பட்டு P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL025393 Credited 28/06/2023   9 Rajeshwari(Wife) TN-05-015-031-031/145-A OTHER பரிக்கால்பட்டு P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL025393 Credited 28/06/2023   10 Padhmavathi(Wife) TN-05-015-031-031/15-A SC பாக்கல்பட்டு காலனி P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL025393 Credited 28/06/2023   Daily Attendence 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1150 Amount Paid ST 0 Amount Paid Other 10670

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

Total Cash payment(In Rs.) Cash 11820 Average Per labour 1182

Total man days : 50