Muster Roll No. : 38323	Date From : 21/12/2023    Date To : 27/12/2023	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.  258        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 Karunanidhi(Son) TN-05-015-031-031/40-A OTHER பரிக்கால்பட்டு A P P A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL094428 Credited 12/03/2024   2 Saradha(Wife) TN-05-015-031-031/318-A OTHER பரிக்கால்பட்டு P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL094428 Credited 11/03/2024   3 Geetha(Wife) TN-05-015-031-031/89-A OTHER சென்னலேரி P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL094428 Credited 11/03/2024   4 Murali(Self) TN-05-015-031-031/194-A SC பாக்கல்பட்டு காலனி A P P A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL094428 Credited 11/03/2024   5 Sirivasan(Son) TN-05-015-031-031/201-A OTHER பரிக்கால்பட்டு A P P A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL094428 Credited 11/03/2024   6 Bharathi(Wife) TN-05-015-031-031/32-A OTHER பரிக்கால்பட்டு A P P X X X X 2 250 500 0 0 500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL094428 Credited 11/03/2024   7 Renuga(Wife) TN-05-015-031-031/19-A OTHER பரிக்கால்பட்டு P P P A A X X 3 250 750 0 0 750 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL094428 Credited 11/03/2024   8 Ramadas TN-05-015-031-031/222-a OTHER சென்னலேரி P P A A A P P 4 294 1176 0 0 1176 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL094428 Credited 12/03/2024   9 Tamilselvi TN-05-015-031-031/312-A OTHER பரிக்கால்பட்டு P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL094428 Credited 11/03/2024   Daily Attendence 5 9 8 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 8176

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

Total Cash payment(In Rs.) Cash 9176 Average Per labour 1019.5555

Total man days : 36