Muster Roll No. : 15805	Date From : 20/07/2023    Date To : 26/07/2023	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.  112        Page NO.  32

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 Kuppammal(Wife) TN-05-015-031-031/209-A OTHER பரிக்கால்பட்டு P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL040750 Credited 04/08/2023   2 Thavamani(Wife) TN-05-015-031-031/212-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL040750 Credited 04/08/2023   3 Thanjammal(Wife) TN-05-015-031-031/208-A OTHER பரிக்கால்பட்டு P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL040750 Credited 04/08/2023   4 Suguna(Wife) TN-05-015-031-031/213-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL040750 Credited 04/08/2023   5 Chellammal(Wife) TN-05-015-031-031/21-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL040750 Credited 04/08/2023   6 Jayanthi(Self) TN-05-015-031-031/200-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL040750 Credited 04/08/2023   7 Pongothai(Mother) TN-05-015-031-031/207-A OTHER பரிக்கால்பட்டு P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL040750 Credited 04/08/2023   8 Rani(Wife) TN-05-015-031-031/211-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL040750 Credited 04/08/2023   9 Gopal(Self) TN-05-015-031-031/203-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL040750 Credited 04/08/2023   10 Radhabai(Wife) TN-05-015-031-031/202-A OTHER பரிக்கால்பட்டு A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL040750 Credited 04/08/2023   Daily Attendence 9 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 5290

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

Total Cash payment(In Rs.) Cash 13570 Average Per labour 1357

Total man days : 59