Muster Roll No. : 18393	Date From : 03/08/2023    Date To : 09/08/2023	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.  119        Page NO.  38

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 Dharani TN-05-015-031-002/272-A SC சென்னலேரிகாலனி P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL047441 Credited 14/11/2023   2 Annammal TN-05-015-031-002/277-A SC சென்னலேரிகாலனி P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL047441 Credited 15/11/2023   3 Kokila TN-05-015-031-002/274-A SC சென்னலேரிகாலனி P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL047441 Credited 14/11/2023   4 Lavanya TN-05-015-031-002/299-A SC சென்னலேரிகாலனி P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL047441 Credited 14/11/2023   5 Dhanam TN-05-015-031-002/283-A SC சென்னலேரிகாலனி P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL047441 Credited 14/11/2023   6 Bharathi TN-05-015-031-002/292-A SC சென்னலேரிகாலனி A P P A A P A 3 230 690 0 0 690 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL047441 Credited 14/11/2023   7 Sandhiya TN-05-015-031-002/291-A SC சென்னலேரிகாலனி P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL047441 Credited 14/11/2023   8 Saranya TN-05-015-031-002/298-A SC சென்னலேரிகாலனி P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL047441 Credited 14/11/2023   9 Eswari TN-05-015-031-002/289-A SC சென்னலேரிகாலனி P P P A P P A 5 230 1150 0 0 1150 INDIAN BANK KALAVAI IDIB000K005 2905015WL047441 Credited 14/11/2023   10 Sweety TN-05-015-031-002/293-A SC சென்னலேரிகாலனி P P P A P P A 5 230 1150 0 0 1150 INDIAN BANK KALAVAI IDIB000K005 2905015WL047441 Credited 15/11/2023   Daily Attendence 9 10 10 0 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1104

Total man days : 48