Muster Roll No. : 11214	Date From : 22/06/2023    Date To : 28/06/2023	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.  74        Page NO.  24

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 Alamelu(Wife) TN-05-015-031-031/63-A OTHER சென்னலேரி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL030169 Credited 14/07/2023   2 Arpugan(Wife) TN-05-015-031-031/64-A OTHER சென்னலேரி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL030169 Credited 14/07/2023   3 Lakshmi TN-05-015-031-031/66-A ST சென்னலேரி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL030169 Credited 14/07/2023   4 Nalangkanni(Wife) TN-05-015-031-031/68-A OTHER சென்னலேரி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL030169 Credited 14/07/2023   5 Selvi(Wife) TN-05-015-031-031/59-A OTHER சென்னலேரி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL030169 Credited 14/07/2023   6 Vasantha(Wife) TN-05-015-031-031/72-A OTHER சென்னலேரி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL030169 Credited 14/07/2023   7 Rani(Wife) TN-05-015-031-031/60-A OTHER சென்னலேரி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL030169 Credited 14/07/2023   8 Muniyammal(Wife) TN-05-015-031-031/62-A ST சென்னலேரி P A A A A A A 1 1 1 0 0 1 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL030169 Credited 14/07/2023   9 Maliga(Wife) TN-05-015-031-031/71-A OTHER சென்னலேரி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL0039367 Credited 04/08/2023   10 Sangeetha(Wife) TN-05-015-031-031/69-A OTHER சென்னலேரி P P P A P P P 6 294 1764 0 0 1764 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL030169 Credited 14/07/2023   Daily Attendence 10 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1201 Amount Paid Other 10164

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

Total Cash payment(In Rs.) Cash 11365 Average Per labour 1136.5

Total man days : 55