Muster Roll No. : 29592	Date From : 19/10/2023    Date To : 25/10/2023	Sanction No. : 2905015031/2023-2024/260179/AS    Sanction Date : 17/08/2023
Work Code : 2905015031/WC/GIS/1007717	Work Name : Formation of New perculation Pond 2 Parikkalpattu @ Parikkalpattu Panchayat

Measurement Book Detail

MB NO.  269        Page NO.  18

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 Vijayalakshmi(Self) TN-05-015-031-031/216-A OTHER பரிக்கால்பட்டு P P P A A A P 4 294 1176 0 0 1176 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072819 Credited 08/11/2023   2 Thamilarasi(Wife) TN-05-015-031-031/217-A SC பாக்கல்பட்டு காலனி P A A A A A P 2 270 540 0 0 540 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072819 Credited 07/11/2023   3 Ambiga(Self) TN-05-015-031-031/223-a SC பரிக்கால்பட்டு P P P A A A P 4 270 1080 0 0 1080 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072819 Credited 07/11/2023   4 Lakshmi(Self) TN-05-015-031-031/233-A OTHER பரிக்கால்பட்டு P P P X X X X 3 270 810 0 0 810 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072819 Credited 07/11/2023   5 Narsammal TN-05-015-031-031/248-A OTHER பரிக்கால்பட்டு P P P A A A P 4 270 1080 0 0 1080 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072819 Credited 07/11/2023   6 Amul TN-05-015-031-031/271-A OTHER பரிக்கால்பட்டு P P P X X X X 3 270 810 0 0 810 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072819 Credited 07/11/2023   7 Rekha TN-05-015-031-031/281-A OTHER பரிக்கால்பட்டு P P P A A X X 3 270 810 0 0 810 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072819 Credited 07/11/2023   8 Sangeetha TN-05-015-031-031/279-A OTHER பரிக்கால்பட்டு P P P A A A P 4 270 1080 0 0 1080 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072819 Credited 07/11/2023   9 Gunasekaran TN-05-015-031-031/309-A OTHER பரிக்கால்பட்டு P A A A A A P 2 270 540 0 0 540 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072819 Credited 08/11/2023   10 Dinesh TN-05-015-031-031/237-A OTHER பாக்கல்பட்டு காலனி P P P A A A P 4 294 1176 0 0 1176 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072819 Credited 07/11/2023   Daily Attendence 10 8 8 0 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 7482

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 910.2

Total man days : 33