Muster Roll No. : 29593	Date From : 19/10/2023    Date To : 25/10/2023	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.  269        Page NO.  18

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 Lalitha(Wife) TN-05-015-031-031/34-A OTHER பரிக்கால்பட்டு P P P A X X X 3 270 810 0 0 810 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072819 Credited 07/11/2023   2 Malarkodi(Wife) TN-05-015-031-031/7-A SC பாக்கல்பட்டு காலனி P P P A A X X 3 270 810 0 0 810 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072819 Credited 07/11/2023   3 Jeyalakshmi(Wife) TN-05-015-031-031/33-A SC பரிக்கால்பட்டு P P P A A A P 4 270 1080 0 0 1080 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072819 Credited 07/11/2023   4 Valli(Wife) TN-05-015-031-031/9-A OTHER பரிக்கால்பட்டு P P P A X X X 3 270 810 0 0 810 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072819 Credited 07/11/2023   5 Sakthikala TN-05-015-031-031/316-A OTHER பரிக்கால்பட்டு P P P A A A P 4 270 1080 0 0 1080 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072819 Credited 07/11/2023   Daily Attendence 5 5 5 0 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 4590 Average Per labour 918

Total man days : 17