Muster Roll No. : 4419	Date From : 11/05/2023    Date To : 17/05/2023	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.  63        Page NO.  14

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 Valliyammal(Wife) TN-05-015-031-031/73-A OTHER சென்னலேரி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL013884 Credited 30/05/2023   2 Mythili TN-05-015-031-031/74-A OTHER சென்னலேரி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL013884 Credited 30/05/2023   3 Parthasarathy(Self) TN-05-015-031-031/75-A OTHER சென்னலேரி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL013884 Credited 30/05/2023   4 Lakshmi TN-05-015-031-031/66-A ST சென்னலேரி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL013884 Credited 30/05/2023   5 Nalangkanni(Wife) TN-05-015-031-031/68-A OTHER சென்னலேரி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL013884 Credited 30/05/2023   6 Vasantha(Wife) TN-05-015-031-031/72-A OTHER சென்னலேரி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL013884 Credited 30/05/2023   7 Ramalingam(Self) TN-05-015-031-031/76-A SC சென்னலேரிகாலனி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL013884 Credited 30/05/2023   8 Pichandi(Self) TN-05-015-031-031/77-A SC சென்னலேரிகாலனி P P P A P P P 6 294 1764 0 0 1764 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL0026013 Credited 28/06/2023   9 Maliga(Wife) TN-05-015-031-031/71-A OTHER சென்னலேரி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL0026013 Credited 28/06/2023   10 Sangeetha(Wife) TN-05-015-031-031/69-A OTHER சென்னலேரி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL013884 Credited 30/05/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 1500 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 15264 Average Per labour 1526.4

Total man days : 60