Muster Roll No. : 35868	Date From : 30/11/2023    Date To : 06/12/2023	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.  278        Page NO.  26

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 Karunanidhi(Son) TN-05-015-031-031/40-A OTHER பரிக்கால்பட்டு A P P A A A P 3 260 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL088248 Credited 01/03/2024   2 Saradha(Wife) TN-05-015-031-031/318-A OTHER பரிக்கால்பட்டு P P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL088248 Credited 01/03/2024   3 Murali(Self) TN-05-015-031-031/194-A SC பாக்கல்பட்டு காலனி P P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL088248 Credited 01/03/2024   4 Settu TN-05-015-031-031/243-A OTHER சென்னலேரி P P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL088248 Credited 01/03/2024   5 Thamilarasi(Wife) TN-05-015-031-031/217-A SC பாக்கல்பட்டு காலனி P P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL088248 Credited 01/03/2024   6 Baby(Wife) TN-05-015-031-031/41-A OTHER சென்னலேரி P P P A A X X 3 260 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL088248 Credited 01/03/2024   7 Bharathi(Wife) TN-05-015-031-031/32-A OTHER பரிக்கால்பட்டு P P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL088248 Credited 01/03/2024   8 Yasodha(Wife) TN-05-015-031-031/197-A OTHER பரிக்கால்பட்டு P P P A X X X 3 260 780 0 0 780 STATE BANK OF INDIA KALAVAI 004863 2905015WL088248 Credited 01/03/2024   9 Sirivasan(Son) TN-05-015-031-031/201-A OTHER பரிக்கால்பட்டு P P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL088248 Credited 01/03/2024   10 Ramadas TN-05-015-031-031/222-a OTHER சென்னலேரி P P P A A A P 4 294 1176 0 0 1176 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL088248 Credited 01/03/2024   Daily Attendence 9 10 10 0 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 2080 Amount Paid ST 0 Amount Paid Other 7676

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

Total Cash payment(In Rs.) Cash 9756 Average Per labour 975.6

Total man days : 37