Muster Roll No. : 26612	Date From : 28/09/2023    Date To : 04/10/2023	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.  297        Page NO.  12

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 A P A A A P P 3 270 810 0 0 810 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL066863 Credited 16/11/2023   2 Malarkodi(Wife) TN-05-015-031-031/7-A SC பாக்கல்பட்டு காலனி A P A A A P P 3 270 810 0 0 810 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL066863 Credited 16/11/2023   3 Jeyalakshmi(Wife) TN-05-015-031-031/33-A SC பரிக்கால்பட்டு A P A A A P P 3 270 810 0 0 810 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL066863 Credited 16/11/2023   4 Valli(Wife) TN-05-015-031-031/9-A OTHER பரிக்கால்பட்டு A P A A A P P 3 270 810 0 0 810 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL066863 Credited 16/11/2023   Daily Attendence 0 4 0 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 810

Total man days : 12