Muster Roll No. : 13582	Date From : 06/07/2023    Date To : 12/07/2023	Sanction No. : 2905015031/2023-2024/121874/AS    Sanction Date : 03/05/2023
Work Code : 2905015031/WC/GIS/940245	Work Name : Formation of New Perculation Pond @ Chinnaleri In Parikalpattu Panchayat (2905015031/WC/GIS/940245)

Measurement Book Detail

MB NO.  128        Page NO.  20

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 P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL034790 Credited 28/07/2023   2 Anjala(Wife) TN-05-015-031-031/8-A OTHER பரிக்கால்பட்டு P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL034790 Credited 28/07/2023   3 Jeyalakshmi(Wife) TN-05-015-031-031/33-A SC பரிக்கால்பட்டு P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL034790 Credited 28/07/2023   4 Gangabai(Wife) TN-05-015-031-031/4-A OTHER பரிக்கால்பட்டு P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL034790 Credited 28/07/2023   5 Saraswathi(Wife) TN-05-015-031-031/5-A OTHER பரிக்கால்பட்டு P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL034790 Credited 28/07/2023   6 Govindammal(Self) TN-05-015-031-031/6-A OTHER பரிக்கால்பட்டு P P P A P P P 6 294 1764 0 0 1764 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL034790 Credited 28/07/2023   7 Malarkodi(Wife) TN-05-015-031-031/7-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL034790 Credited 28/07/2023   8 Saroja TN-05-015-031-031/50-A OTHER பாக்கல்பட்டு காலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL034790 Credited 28/07/2023   9 Amsa(Daughter) TN-05-015-031-031/35-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL034790 Credited 28/07/2023   10 Nivaetha TN-05-015-031-031/320-A OTHER பரிக்கால்பட்டு P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL034790 Credited 28/07/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3960 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 13644 Average Per labour 1364.4

Total man days : 60