Muster Roll No. : 38877	Date From : 28/12/2023    Date To : 03/01/2024	Sanction No. : 2905015031/2023-2024/269154/AS    Sanction Date : 25/08/2023
Work Code : 2905015031/WC/GIS/1007739	Work Name : Formation of New perculation Pond 2 Chennaleri @ Parikkalpattu Panchayat (2905015031/WC/GIS/1007739)

Measurement Book Detail

MB NO.  298        Page NO.  28

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 Gopal(Self) TN-05-015-031-031/73-A OTHER சென்னலேரி P X X X X X X 1 250 250 0 0 250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL095948 Credited 11/03/2024   2 Parthasarathy(Self) TN-05-015-031-031/75-A OTHER சென்னலேரி P X X X X X X 1 250 250 0 0 250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL095948 Credited 12/03/2024   3 Vasantha(Wife) TN-05-015-031-031/72-A OTHER சென்னலேரி P A X X X X X 1 250 250 0 0 250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL095948 Credited 11/03/2024   4 Sampangi(Self) TN-05-015-031-031/91-A SC சென்னலேரிகாலனி P A X X X X X 1 250 250 0 0 250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL095948 Credited 11/03/2024   5 Muthu(Self) TN-05-015-031-031/99-A SC சென்னலேரிகாலனி P X X X X X X 1 250 250 0 0 250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL095948 Credited 11/03/2024   6 Rajendiran(Self) TN-05-015-031-031/7-A SC பாக்கல்பட்டு காலனி P X X X X X X 1 250 250 0 0 250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL095948 Credited 11/03/2024   7 Sangeetha(Wife) TN-05-015-031-031/69-A OTHER சென்னலேரி P A X X X X X 1 250 250 0 0 250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL095948 Credited 11/03/2024   8 Srinivasan(Self) TN-05-015-031-031/9-A OTHER பரிக்கால்பட்டு P A A X X X X 1 250 250 0 0 250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL095948 Credited 11/03/2024   Daily Attendence 8 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 0 Amount Paid Other 1250

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

Total Cash payment(In Rs.) Cash 2000 Average Per labour 250

Total man days : 8