Muster Roll No. : 26616	Date From : 28/09/2023    Date To : 04/10/2023	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.  281        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 Kiliyammal(Wife) TN-05-015-031-031/119-A SC சென்னலேரி A P A A A P P 3 270 810 0 0 810 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL066899 Credited 16/11/2023   2 Pongavanam(Wife) TN-05-015-031-031/120-A SC சென்னலேரி A P A A A P P 3 270 810 0 0 810 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL066899 Credited 16/11/2023   3 Shanthi(Wife) TN-05-015-031-031/115-A SC சென்னலேரி A P A A A P P 3 270 810 0 0 810 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL066899 Credited 16/11/2023   4 Jeya(Wife) TN-05-015-031-031/125-A SC சென்னலேரிகாலனி A P A A A P P 3 294 882 0 0 882 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL066899 Credited 16/11/2023   5 Anjali(Sister) TN-05-015-031-031/117-A SC சென்னலேரி A P A A A P P 3 270 810 0 0 810 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL066899 Credited 16/11/2023   6 Velu(Self) TN-05-015-031-031/126-A SC சென்னலேரிகாலனி A P A A A P P 3 270 810 0 0 810 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL066899 Credited 16/11/2023   7 Illammalli(Wife) TN-05-015-031-031/116-A SC சென்னலேரி A P A A A P P 3 270 810 0 0 810 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL066899 Credited 16/11/2023   8 Poga(Wife) TN-05-015-031-031/123-A SC சென்னலேரிகாலனி A P A A A P P 3 270 810 0 0 810 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL066899 Credited 16/11/2023   Daily Attendence 0 8 0 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6552 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 819

Total man days : 24