Muster Roll No. : 27457	Date From : 05/10/2023    Date To : 11/10/2023	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.  146        Page NO.  14

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 Rojabai TN-05-015-031-031/301-A OTHER பரிக்கால்பட்டு P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA WALAJAPET SBIN0000775 2905015WL068686 Credited 16/11/2023   2 Dhanabagiyam TN-05-015-031-031/280-A OTHER பரிக்கால்பட்டு P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068686 Credited 16/11/2023   3 Pushpa TN-05-015-031-031/256-A OTHER பரிக்கால்பட்டு P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068686 Credited 16/11/2023   4 Kalapana TN-05-015-031-031/260-A OTHER பரிக்கால்பட்டு P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068686 Credited 16/11/2023   5 Sridhar(Son) TN-05-015-031-031/27-A OTHER பரிக்கால்பட்டு P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068686 Credited 16/11/2023   6 Gangadharan(Brother) TN-05-015-031-031/22-A OTHER பரிக்கால்பட்டு P P P A P P P 6 294 1764 0 0 1764 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068686 Credited 16/11/2023   7 Sangeetha TN-05-015-031-031/279-A OTHER பரிக்கால்பட்டு P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068686 Credited 16/11/2023   8 Sudarkodi(Wife) TN-05-015-031-031/28-A OTHER பரிக்கால்பட்டு P P P X X X X 3 270 810 0 0 810 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068686 Credited 16/11/2023   9 Venda(Self) TN-05-015-031-031/273-A OTHER பரிக்கால்பட்டு P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068686 Credited 16/11/2023   10 Kanniyammal(Wife) TN-05-015-031-031/23-A OTHER பரிக்கால்பட்டு P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068686 Credited 16/11/2023   Daily Attendence 10 10 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15534

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

Total Cash payment(In Rs.) Cash 15534 Average Per labour 1553.4

Total man days : 57