Muster Roll No. : 12217	Date From : 29/06/2023    Date To : 05/07/2023	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.  111        Page NO.  26

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 Jaya TN-05-015-031-001/255-A OTHER சென்னலேரி A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL032602 Credited 17/07/2023   2 Radha TN-05-015-031-001/252-A OTHER சென்னலேரி A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL032602 Credited 17/07/2023   3 Mageshwari TN-05-015-031-001/257-A OTHER சென்னலேரி A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL032602 Credited 17/07/2023   4 Megala TN-05-015-031-001/268-A SC சென்னலேரி A P P A P A P 4 230 920 0 0 920 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL032602 Credited 17/07/2023   5 Kasi TN-05-015-031-001/284-A OTHER சென்னலேரி A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL032602 Credited 17/07/2023   6 Dhatchayani TN-05-015-031-001/261-A OTHER சென்னலேரி A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL032602 Credited 17/07/2023   7 Rajeswari TN-05-015-031-001/286-A OTHER சென்னலேரி A P P A P A P 4 230 920 0 0 920 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL032602 Credited 17/07/2023   8 Vinothini TN-05-015-031-001/317-A OTHER சென்னலேரி A P P A P A P 4 230 920 0 0 920 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL032602 Credited 17/07/2023   9 Sasikala TN-05-015-031-001/295-A OTHER சென்னலேரி A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL032602 Credited 17/07/2023   10 Suganthi TN-05-015-031-001/306-A OTHER சென்னலேரி A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL032602 Credited 17/07/2023   Daily Attendence 0 10 10 0 10 7 10

Category Amount Paid(In Rs.) Amount Paid SC 920 Amount Paid ST 0 Amount Paid Other 9890

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

Total Cash payment(In Rs.) Cash 10810 Average Per labour 1081

Total man days : 47