Muster Roll No. : 23562	Date From : 07/09/2023    Date To : 13/09/2023	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 (2905015031/WC/GIS/1007717)

Measurement Book Detail

MB NO.  221        Page NO.  10

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 Ambiga(Self) TN-05-015-031-031/223-a SC பரிக்கால்பட்டு P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL059901 Credited 30/09/2023   2 Sudha TN-05-015-031-031/230-A OTHER பரிக்கால்பட்டு P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL059901 Credited 30/09/2023   3 Lakshmi(Self) TN-05-015-031-031/233-A OTHER பரிக்கால்பட்டு P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL059901 Credited 30/09/2023   4 Narsammal TN-05-015-031-031/248-A OTHER பரிக்கால்பட்டு P P P A P A P 5 250 1250 0 0 1250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL059901 Credited 30/09/2023   5 Amul TN-05-015-031-031/271-A OTHER பரிக்கால்பட்டு P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL059901 Credited 30/09/2023   6 Rekha TN-05-015-031-031/281-A OTHER பரிக்கால்பட்டு P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL059901 Credited 30/09/2023   7 Gunasekaran TN-05-015-031-031/309-A OTHER பரிக்கால்பட்டு P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL059901 Credited 02/10/2023   8 Sakthikala TN-05-015-031-031/316-A OTHER பரிக்கால்பட்டு P P P A P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL059901 Credited 30/09/2023   9 Dinesh TN-05-015-031-031/237-A OTHER பாக்கல்பட்டு காலனி P P P A P P P 6 294 1764 0 0 1764 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL059901 Credited 30/09/2023   Daily Attendence 9 9 9 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 11764

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

Total Cash payment(In Rs.) Cash 13264 Average Per labour 1473.7778

Total man days : 52