Muster Roll No. : 16935	Date From : 27/07/2023    Date To : 02/08/2023	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.  36

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 Rajakumari(Wife) TN-05-015-031-031/56-A OTHER சென்னலேரி P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL044902 Credited 14/11/2023   2 Saroja(Self) TN-05-015-031-031/58-A ST சென்னலேரி P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL044902 Credited 14/11/2023   3 Selvi(Wife) TN-05-015-031-031/59-A OTHER சென்னலேரி P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL044902 Credited 15/11/2023   4 Alamelu(Wife) TN-05-015-031-031/63-A OTHER சென்னலேரி P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL044902 Credited 14/11/2023   5 Arpugan(Wife) TN-05-015-031-031/64-A OTHER சென்னலேரி P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL044902 Credited 14/11/2023   6 Lakshmi TN-05-015-031-031/66-A ST சென்னலேரி P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL044902 Credited 14/11/2023   7 Nalangkanni(Wife) TN-05-015-031-031/68-A OTHER சென்னலேரி P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL044902 Credited 14/11/2023   8 Rani(Wife) TN-05-015-031-031/60-A OTHER சென்னலேரி P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL044902 Credited 14/11/2023   9 Maliga(Wife) TN-05-015-031-031/71-A OTHER சென்னலேரி P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL044902 Credited 15/11/2023   10 Sangeetha(Wife) TN-05-015-031-031/69-A OTHER சென்னலேரி P P A A P P P 5 294 1470 0 0 1470 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL044902 Credited 14/11/2023   Daily Attendence 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2300 Amount Paid Other 9520

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

Total Cash payment(In Rs.) Cash 11820 Average Per labour 1182

Total man days : 50