Muster Roll No. : 31886	Date From : 02/11/2023    Date To : 08/11/2023	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.  245        Page NO.  22

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 Rojabai TN-05-015-031-031/301-A OTHER பரிக்கால்பட்டு P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA WALAJAPET SBIN0000775 2905015WL077459 Credited 01/01/2024   2 Kanniyappan(Self) TN-05-015-031-031/24-A SC பாக்கல்பட்டு காலனி P P X X X X X 2 260 520 0 0 520 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL077459 Credited 01/01/2024   3 Thamilarasi(Wife) TN-05-015-031-031/217-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL077459 Credited 01/01/2024   4 Ambiga(Self) TN-05-015-031-031/223-a SC பரிக்கால்பட்டு A P P X X X X 2 260 520 0 0 520 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL077459 Credited 01/01/2024   5 Sridhar(Son) TN-05-015-031-031/27-A OTHER பரிக்கால்பட்டு P P X X X X X 2 260 520 0 0 520 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL077459 Credited 02/01/2024   6 Sangeetha TN-05-015-031-031/279-A OTHER பரிக்கால்பட்டு P P P A X X X 3 260 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL077459 Credited 01/01/2024   7 Gunasekaran TN-05-015-031-031/309-A OTHER பரிக்கால்பட்டு P P P A X X X 3 260 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL077459 Credited 01/01/2024   8 Venda(Self) TN-05-015-031-031/273-A OTHER பரிக்கால்பட்டு P X X X X X X 1 260 260 0 0 260 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL077459 Credited 02/01/2024   9 Venkatesan(Self) TN-05-015-031-031/2-A OTHER பரிக்கால்பட்டு P X X X X X X 1 294 294 0 0 294 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL077459 Credited 01/01/2024   10 Murugammal TN-05-015-031-031/242-A SC சென்னலேரிகாலனி P P P A X X X 3 260 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL077459 Credited 01/01/2024   Daily Attendence 9 8 6 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3380 Amount Paid ST 0 Amount Paid Other 4194

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

Total Cash payment(In Rs.) Cash 7574 Average Per labour 757.4

Total man days : 29