Muster Roll No. : 29590	Date From : 19/10/2023    Date To : 25/10/2023	Sanction No. : 2905015031/2023-2024/260179/AS    Sanction Date : 17/08/2023
Work Code : 2905015031/WC/GIS/1007717	Work Name : Formation of New perculation Pond 2 Parikkalpattu @ Parikkalpattu Panchayat (2905015031/WC/GIS/1007717)

Measurement Book Detail

MB NO.  269        Page NO.  18

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 Rajeshwari(Wife) TN-05-015-031-031/180-A SC பாக்கல்பட்டு காலனி P P P A A A P 4 270 1080 0 0 1080 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072819 Credited 07/11/2023   2 Valli(Wife) TN-05-015-031-031/165-A OTHER பரிக்கால்பட்டு P P P X X X X 3 270 810 0 0 810 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072819 Credited 07/11/2023   3 Maliga(Wife) TN-05-015-031-031/168-A OTHER பரிக்கால்பட்டு P P P X X X X 3 270 810 0 0 810 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072819 Credited 07/11/2023   4 Maliga(Wife) TN-05-015-031-031/18-A OTHER பரிக்கால்பட்டு P P X X X X X 2 270 540 0 0 540 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072819 Credited 07/11/2023   5 Renuga(Wife) TN-05-015-031-031/19-A OTHER பரிக்கால்பட்டு P P P A A A P 4 270 1080 0 0 1080 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072819 Credited 07/11/2023   6 Pannirselvam(Self) TN-05-015-031-031/188-A SC பாக்கல்பட்டு காலனி P P P A A A P 4 270 1080 0 0 1080 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072819 Credited 07/11/2023   7 Lakshmi(Wife) TN-05-015-031-031/186-A SC பாக்கல்பட்டு காலனி A A P A A A P 2 270 540 0 0 540 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072819 Credited 07/11/2023   Daily Attendence 6 6 6 0 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 848.5714

Total man days : 22