Muster Roll No. : 18384	Date From : 03/08/2023    Date To : 09/08/2023	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.  128        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 Rajeshwari(Wife) TN-05-015-031-031/180-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL047444 Credited 14/11/2023   2 Vijayakumari(Wife) TN-05-015-031-031/178-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL047444 Credited 14/11/2023   3 Sumathi(Wife) TN-05-015-031-031/175-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL047444 Credited 14/11/2023   4 Mariyammal(Wife) TN-05-015-031-031/179-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL047444 Credited 14/11/2023   5 Maliga(Wife) TN-05-015-031-031/18-A OTHER பரிக்கால்பட்டு P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL047444 Credited 14/11/2023   6 Amudha(Wife) TN-05-015-031-031/170-A OTHER பரிக்கால்பட்டு P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL047444 Credited 14/11/2023   7 Ponni(Wife) TN-05-015-031-031/172-A OTHER பரிக்கால்பட்டு P P P A P P P 6 294 1764 0 0 1764 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL047444 Credited 14/11/2023   8 Ganesan(Self) TN-05-015-031-031/173-A OTHER பரிக்கால்பட்டு P P P A P P P 6 294 1764 0 0 1764 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL047444 Credited 14/11/2023   9 Bharathi(Wife) TN-05-015-031-031/174-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL047444 Credited 14/11/2023   10 Balammal(Wife) TN-05-015-031-031/177-A SC பாக்கல்பட்டு காலனி P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL047444 Credited 14/11/2023   Daily Attendence 10 10 8 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8050 Amount Paid ST 0 Amount Paid Other 6058

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

Total Cash payment(In Rs.) Cash 14108 Average Per labour 1410.8

Total man days : 58