Muster Roll No. : 24594	Date From : 14/09/2023    Date To : 20/09/2023	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

Measurement Book Detail

MB NO.  298        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 Kuppammal(Wife) TN-05-015-031-031/209-A OTHER பரிக்கால்பட்டு A P A A A A A 1 250 250 0 0 250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL062254 Credited 30/09/2023   2 Gowri(Self) TN-05-015-031-031/17-A OTHER பரிக்கால்பட்டு P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL062254 Credited 30/09/2023   3 Thamilarasi(Wife) TN-05-015-031-031/217-A SC பாக்கல்பட்டு காலனி P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL062254 Credited 30/09/2023   4 Gangadharan(Brother) TN-05-015-031-031/22-A OTHER பரிக்கால்பட்டு P P P A A P P 5 294 1470 0 0 1470 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL062254 Credited 30/09/2023   5 Ganesan(Self) TN-05-015-031-031/173-A OTHER பரிக்கால்பட்டு P P P A A P P 5 294 1470 0 0 1470 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL062254 Credited 30/09/2023   6 Renuga(Wife) TN-05-015-031-031/19-A OTHER பரிக்கால்பட்டு P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL062254 Credited 30/09/2023   7 Shanthi(Self) TN-05-015-031-031/157-A OTHER பரிக்கால்பட்டு P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL062254 Credited 01/10/2023   8 Venkatesan(Self) TN-05-015-031-031/2-A OTHER பரிக்கால்பட்டு P P A A A P P 4 294 1176 0 0 1176 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL062254 Credited 01/10/2023   9 Kanniyammal(Wife) TN-05-015-031-031/23-A OTHER பரிக்கால்பட்டு P A P A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL062254 Credited 30/09/2023   10 Radhabai(Wife) TN-05-015-031-031/202-A OTHER பரிக்கால்பட்டு P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL062254 Credited 30/09/2023   Daily Attendence 9 9 8 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1250 Amount Paid ST 0 Amount Paid Other 10366

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

Total Cash payment(In Rs.) Cash 11616 Average Per labour 1161.6

Total man days : 44