Muster Roll No. : 28615	Date From : 12/10/2023    Date To : 18/10/2023	Sanction No. : 2905015031/2023-2024/269154/AS    Sanction Date : 25/08/2023
Work Code : 2905015031/WC/GIS/1007739	Work Name : Formation of New perculation Pond 2 Chennaleri @ Parikkalpattu Panchayat (2905015031/WC/GIS/1007739)

Measurement Book Detail

MB NO.  237        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 Rekha TN-05-015-031-002/303-A SC சென்னலேரிகாலனி A P P A P X X 3 270 810 0 0 810 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL071144 Credited 08/11/2023   2 Lavanya TN-05-015-031-002/299-A SC சென்னலேரிகாலனி A P P A P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL071144 Credited 08/11/2023   3 Diviya TN-05-015-031-031/100-A SC சென்னலேரிகாலனி A P P A P P A 4 270 1080 0 0 1080 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL071144 Credited 08/11/2023   4 Hemavathi A(Wife) TN-05-015-031-002/325 SC சென்னலேரிகாலனி A P P A P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL071144 Credited 08/11/2023   5 Saranya TN-05-015-031-002/298-A SC சென்னலேரிகாலனி A P P X X X X 2 270 540 0 0 540 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL071144 Credited 08/11/2023   6 Kamatchi TN-05-015-031-002/314-A SC சென்னலேரிகாலனி A P P X X X X 2 270 540 0 0 540 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL071144 Credited 10/11/2023   7 Sarasvathi Raman(Wife) TN-05-015-031-002/322 SC சென்னலேரிகாலனி A P P A P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL071144 Credited 10/11/2023   8 Sweety TN-05-015-031-002/293-A SC சென்னலேரிகாலனி A P P X X X X 2 270 540 0 0 540 INDIAN BANK KALAVAI IDIB000K005 2905015WL071144 Credited 10/11/2023   9 Asha TN-05-015-031-002/315-A SC சென்னலேரிகாலனி A P P A P P A 4 270 1080 0 0 1080 INDIAN BANK KALAVAI IDIB000K005 2905015WL071144 Credited 10/11/2023   Daily Attendence 0 9 9 0 6 5 3

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 960

Total man days : 32