Muster Roll No. : 26608	Date From : 28/09/2023    Date To : 04/10/2023	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

Measurement Book Detail

MB NO.  297        Page NO.  12

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 Sathiya TN-05-015-031-003/278-A SC பாக்கல்பட்டு காலனி A A P A A P P 3 270 810 0 0 810 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL066863 Credited 16/11/2023   2 Logammal(Wife) TN-05-015-031-031/16-A SC பாக்கல்பட்டு காலனி A A P A A P P 3 270 810 0 0 810 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL066863 Credited 16/11/2023   3 Andal(Wife) TN-05-015-031-031/163-A OTHER பரிக்கால்பட்டு A A P A A P P 3 270 810 0 0 810 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL066863 Credited 16/11/2023   4 Rani(Wife) TN-05-015-031-031/164-A OTHER பரிக்கால்பட்டு A A P A A X X 1 270 270 0 0 270 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL066863 Credited 16/11/2023   5 Valli(Wife) TN-05-015-031-031/165-A OTHER பரிக்கால்பட்டு A A P A A P P 3 270 810 0 0 810 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL066863 Credited 16/11/2023   6 Maheshwari TN-05-015-031-031/114-A OTHER சென்னலேரி A A P A A P P 3 270 810 0 0 810 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL066863 Credited 16/11/2023   7 Vasanthi M(Wife) TN-05-015-031-003/321 SC பாக்கல்பட்டு காலனி A A P A A P P 3 270 810 0 0 810 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL066863 Credited 16/11/2023   8 Meera(Wife) TN-05-015-031-031/158-A OTHER பரிக்கால்பட்டு A A P A A P P 3 270 810 0 0 810 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL066863 Credited 16/11/2023   9 Kavitha TN-05-015-031-003/304-A SC பாக்கல்பட்டு காலனி A A P A A A A 1 270 270 0 0 270 INDIAN BANK KALAVAI IDIB000K005 2905015WL066863 Credited 16/11/2023   Daily Attendence 0 0 9 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 3510

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 690

Total man days : 23