Muster Roll No. : 38656	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 Kanniyappan(Self) TN-05-015-031-031/116-A SC சென்னலேரி A P A A A X X 1 250 250 0 0 250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL094428 Credited 11/03/2024   2 Dhanammal(Wife) TN-05-015-031-031/131-A SC சென்னலேரிகாலனி A P A A A X X 1 250 250 0 0 250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL094428 Credited 11/03/2024   3 Muthu(Self) TN-05-015-031-031/115-A SC சென்னலேரி A P A A X X X 1 250 250 0 0 250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL094428 Credited 11/03/2024   4 G Shiva TN-05-015-031-031/106-A SC சென்னலேரிகாலனி A P P A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL094428 Credited 11/03/2024   Daily Attendence 0 4 1 0 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1750 Average Per labour 437.5

Total man days : 7