Muster Roll No. : 7586	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2905015031/2023-2024/121874/AS    Sanction Date : 03/05/2023
Work Code : 2905015031/WC/GIS/940245	Work Name : Formation of New Perculation Pond @ Chinnaleri In Parikalpattu Panchayat (2905015031/WC/GIS/940245)

Measurement Book Detail

MB NO.  76        Page NO.  20

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 Kuppammal(Wife) TN-05-015-031-031/209-A OTHER பரிக்கால்பட்டு P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL020856 Credited 15/06/2023   2 Thanjammal(Wife) TN-05-015-031-031/208-A OTHER பரிக்கால்பட்டு P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL020856 Credited 15/06/2023   3 Chellammal(Wife) TN-05-015-031-031/21-A SC பாக்கல்பட்டு காலனி P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL020856 Credited 15/06/2023   4 Jayanthi(Self) TN-05-015-031-031/200-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL020856 Credited 15/06/2023   5 Sirivasan(Son) TN-05-015-031-031/201-A OTHER பரிக்கால்பட்டு P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL020856 Credited 15/06/2023   6 Pongothai(Mother) TN-05-015-031-031/207-A OTHER பரிக்கால்பட்டு P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL020856 Credited 15/06/2023   7 Lakshmiprabha(Wife) TN-05-015-031-031/210-A OTHER பரிக்கால்பட்டு P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL020856 Credited 15/06/2023   8 Rani(Wife) TN-05-015-031-031/211-A SC பாக்கல்பட்டு காலனி P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL020856 Credited 15/06/2023   9 Gopal(Self) TN-05-015-031-031/203-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL020856 Credited 15/06/2023   10 Radhabai(Wife) TN-05-015-031-031/202-A OTHER பரிக்கால்பட்டு P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL020856 Credited 15/06/2023   Daily Attendence 10 10 10 0 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1344

Total man days : 56