Muster Roll No. : 16039	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 2905015031/2023-2024/120970/AS    Sanction Date : 02/05/2023
Work Code : 2905015031/WC/GIS/940252	Work Name : Formation of New perculation Pond@ Chennaleri Neervarathu Kalvai In Parikalpattu Panchayat (2905015031/WC/GIS/940252)

Measurement Book Detail

MB NO.  112        Page NO.  32

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 Mageshwari TN-05-015-031-001/265 OTHER சென்னலேரி P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL040749 Credited 04/08/2023   2 Jaya TN-05-015-031-001/255-A OTHER சென்னலேரி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL040749 Credited 04/08/2023   3 Radha TN-05-015-031-001/252-A OTHER சென்னலேரி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL040749 Credited 04/08/2023   4 Mageshwari TN-05-015-031-001/257-A OTHER சென்னலேரி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL040749 Credited 04/08/2023   5 Megala TN-05-015-031-001/268-A SC சென்னலேரி P A P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL040749 Credited 04/08/2023   6 Kasi TN-05-015-031-001/284-A OTHER சென்னலேரி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL040749 Credited 04/08/2023   7 Dhatchayani TN-05-015-031-001/261-A OTHER சென்னலேரி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL040749 Credited 04/08/2023   8 Sasikala TN-05-015-031-001/295-A OTHER சென்னலேரி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL040749 Credited 04/08/2023   9 Suganthi TN-05-015-031-001/306-A OTHER சென்னலேரி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL040749 Credited 04/08/2023   Daily Attendence 9 8 9 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1150 Amount Paid ST 0 Amount Paid Other 10810

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

Total Cash payment(In Rs.) Cash 11960 Average Per labour 1328.8889

Total man days : 52