Muster Roll No. : 16933	Date From : 27/07/2023    Date To : 02/08/2023	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.  112        Page NO.  36

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 Shanthi(Wife) TN-05-015-031-031/205-A SC சென்னலேரிகாலனி P P A A A P P 4 230 920 0 0 920 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL044902 Credited 14/11/2023   2 Pushpa(Wife) TN-05-015-031-031/206-A SC சென்னலேரிகாலனி P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL044902 Credited 14/11/2023   3 Settu TN-05-015-031-031/243-A OTHER சென்னலேரி P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL044902 Credited 15/11/2023   4 Ramesh(Son) TN-05-015-031-031/38-A OTHER பரிக்கால்பட்டு P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL044902 Credited 14/11/2023   5 Venda TN-05-015-031-031/231-A SC சென்னலேரிகாலனி P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL044902 Credited 14/11/2023   6 Ramadas TN-05-015-031-031/222-a OTHER சென்னலேரி P P A A P P P 5 294 1470 0 0 1470 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL044902 Credited 15/11/2023   7 Rajakumari(Self) TN-05-015-031-031/36-A OTHER பரிக்கால்பட்டு P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL044902 Credited 15/11/2023   8 Sekar(Self) TN-05-015-031-031/39-A OTHER பரிக்கால்பட்டு P P A A P P P 5 294 1470 0 0 1470 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL044902 Credited 15/11/2023   9 Thendral(Self) TN-05-015-031-031/226-A OTHER சென்னலேரி P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL044902 Credited 14/11/2023   10 Salammal(Self) TN-05-015-031-031/162-A SC சென்னலேரிகாலனி P P A A P P P 5 230 1150 0 0 1150 INDIAN BANK KALAVAI IDIB000K005 2905015WL044902 Credited 15/11/2023   Daily Attendence 10 10 0 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4370 Amount Paid ST 0 Amount Paid Other 7540

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

Total Cash payment(In Rs.) Cash 11910 Average Per labour 1191

Total man days : 49