Muster Roll No. : 1142	Date From : 23/05/2024    Date To : 29/05/2024	Sanction No. : 2905015031/2024-2025/56695/AS    Sanction Date : 29/04/2024
Work Code : 2905015031/WC/2904966366	Work Name : Formation of New Community Water Harvesting Pond at Parikkalpattu Pts Survery No 139 (2905015031/WC/2904966366)

Measurement Book Detail

MB NO.  18        Page NO.  8

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 Vatsala(Wife) TN-05-015-031-031/54-A OTHER சென்னலேரி P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL006321 Credited 07/06/2024   Kumari 2 Rajakumari(Wife) TN-05-015-031-031/56-A OTHER சென்னலேரி P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL006321 Credited 07/06/2024   Kumari 3 Saroja(Self) TN-05-015-031-031/58-A ST சென்னலேரி P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL006321 Credited 07/06/2024   Kumari 4 Arpugan(Wife) TN-05-015-031-031/64-A OTHER சென்னலேரி P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL006321 Credited 07/06/2024   Kumari 5 Sithamani(Wife) TN-05-015-031-031/83-A OTHER சென்னலேரி P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL006321 Credited 07/06/2024   Kumari 6 Navanithan(Son) TN-05-015-031-031/86-A OTHER சென்னலேரி P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL006321 Credited 07/06/2024   Kumari 7 Saroja TN-05-015-031-031/50-A OTHER பாக்கல்பட்டு காலனி P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL006321 Credited 07/06/2024   Kumari Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1680 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1680

Total man days : 42