Muster Roll No. : 14928	Date From : 13/07/2023    Date To : 19/07/2023	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.  45        Page NO.  30

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 Kiliyammal(Wife) TN-05-015-031-031/119-A SC சென்னலேரி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL037545 Credited 31/07/2023   2 Shanthi(Wife) TN-05-015-031-031/115-A SC சென்னலேரி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL037545 Credited 31/07/2023   3 Anjali(Sister) TN-05-015-031-031/117-A SC சென்னலேரி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL037545 Credited 31/07/2023   4 Anjala(Daughter-in-Law) TN-05-015-031-031/107-A SC சென்னலேரிகாலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL037545 Credited 31/07/2023   5 Saroja(Wife) TN-05-015-031-031/111-A OTHER சென்னலேரி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL037545 Credited 31/07/2023   6 Saraswathi(Wife) TN-05-015-031-031/109-A SC சென்னலேரிகாலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL037545 Credited 31/07/2023   7 Muniyammal(Wife) TN-05-015-031-031/110-A OTHER சென்னலேரி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL037545 Credited 31/07/2023   8 Sujatha(Wife) TN-05-015-031-031/113-A OTHER சென்னலேரி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL037545 Credited 31/07/2023   9 Illammalli(Wife) TN-05-015-031-031/116-A SC சென்னலேரி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL037545 Credited 31/07/2023   10 Vasantha(Wife) TN-05-015-031-031/105-A SC சென்னலேரிகாலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL037545 Credited 31/07/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1320

Total man days : 60