Muster Roll No. : 45540	Date From : 29/02/2024    Date To : 06/03/2024	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.  378        Page NO.  58

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 Vasuki(Self) TN-05-015-031-031/151-A OTHER பரிக்கால்பட்டு P X X X X X X 1 260 260 0 0 260 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL0112982 Credited 29/04/2024   Lakshmi 2 Baskaran(Self) TN-05-015-031-031/210-A OTHER பரிக்கால்பட்டு P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL109558 Credited 12/04/2024   Lakshmi 3 Sokkubai TN-05-015-031-031/236-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL109558 Credited 12/04/2024   Lakshmi 4 Jyothi TN-05-015-031-031/225-A SC சென்னலேரிகாலனி P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL109558 Credited 12/04/2024   Lakshmi 5 Shankari(Wife) TN-05-015-031-031/12-A OTHER பரிக்கால்பட்டு P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL109558 Credited 12/04/2024   Lakshmi 6 Sirivasan(Son) TN-05-015-031-031/201-A OTHER பரிக்கால்பட்டு P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL109558 Credited 12/04/2024   Lakshmi 7 Lakshmi(Wife) TN-05-015-031-031/186-A SC பாக்கல்பட்டு காலனி P X X X X X X 1 260 260 0 0 260 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL109558 Credited 12/04/2024   Lakshmi 8 Tamilselvi TN-05-015-031-031/312-A OTHER பரிக்கால்பட்டு P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL109558 Credited 12/04/2024   Lakshmi 9 G Shiva TN-05-015-031-031/106-A SC சென்னலேரிகாலனி P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL109558 Credited 12/04/2024   Lakshmi 10 Devi TN-05-015-031-031/294-A OTHER பரிக்கால்பட்டு P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK KALAVAI IDIB000K005 2905015WL109558 Credited 12/04/2024   Lakshmi Daily Attendence 10 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4940 Amount Paid ST 0 Amount Paid Other 8060

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 50