Muster Roll No. : 34787	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : 2905015031/2023-2024/269154/AS    Sanction Date : 25/08/2023
Work Code : 2905015031/WC/GIS/1007739	Work Name : Formation of New perculation Pond 2 Chennaleri @ Parikkalpattu Panchayat (2905015031/WC/GIS/1007739)

Measurement Book Detail

MB NO.  298        Page NO.  24

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 Rekha TN-05-015-031-002/303-A SC சென்னலேரிகாலனி P A A A A X X 1 260 260 0 0 260 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL085451 Credited 01/03/2024   2 Vijaya TN-05-015-031-003/219 SC பாக்கல்பட்டு காலனி P X X X X X X 1 260 260 0 0 260 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL085451 Credited 01/03/2024   3 Jayanthi TN-05-015-031-002/290-A SC சென்னலேரிகாலனி P A A X X X X 1 260 260 0 0 260 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL085451 Credited 01/03/2024   4 Jayanthi TN-05-015-031-002/305-A SC சென்னலேரிகாலனி P A X X X X X 1 260 260 0 0 260 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL085451 Credited 01/03/2024   5 Sandhiya TN-05-015-031-002/291-A SC சென்னலேரிகாலனி P A A A A X X 1 260 260 0 0 260 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL085451 Credited 01/03/2024   6 Saranya TN-05-015-031-002/298-A SC சென்னலேரிகாலனி P A A A A X X 1 260 260 0 0 260 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL085451 Credited 01/03/2024   7 Kamatchi TN-05-015-031-002/314-A SC சென்னலேரிகாலனி P A A A A X X 1 260 260 0 0 260 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL085451 Credited 02/03/2024   8 Eswari TN-05-015-031-002/289-A SC சென்னலேரிகாலனி P A A X X X X 1 260 260 0 0 260 INDIAN BANK KALAVAI IDIB000K005 2905015WL085451 Credited 02/03/2024   9 Jayamani TN-05-015-031-002/300-A SC சென்னலேரிகாலனி P A A X X X X 1 260 260 0 0 260 INDIAN BANK KALAVAI IDIB000K005 2905015WL085451 Credited 01/03/2024   10 Sweety TN-05-015-031-002/293-A SC சென்னலேரிகாலனி P A A A A X X 1 260 260 0 0 260 INDIAN BANK KALAVAI IDIB000K005 2905015WL085451 Credited 01/03/2024   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2600 Average Per labour 260

Total man days : 10