Muster Roll No. : 6163	Date From : 25/05/2023    Date To : 31/05/2023	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.  64        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 Sathyalila(Self) TN-05-015-031-031/196-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL018783 Credited 12/06/2023   2 Rani(Wife) TN-05-015-031-031/199-A OTHER பரிக்கால்பட்டு P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL018783 Credited 12/06/2023   3 Kuppan(Self) TN-05-015-031-031/193-A OTHER பரிக்கால்பட்டு P P P A P P P 6 294 1764 0 0 1764 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL018783 Credited 12/06/2023   4 Maliga(Wife) TN-05-015-031-031/195-A OTHER பரிக்கால்பட்டு P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL018783 Credited 12/06/2023   5 Bhagiyammal(Wife) TN-05-015-031-031/191-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL018783 Credited 12/06/2023   6 Durga(Wife) TN-05-015-031-031/187-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL018783 Credited 12/06/2023   7 Daithirani(Daughter-in-Law) TN-05-015-031-031/192-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL018783 Credited 12/06/2023   8 Venkatesan(Self) TN-05-015-031-031/2-A OTHER பரிக்கால்பட்டு P P P A P P P 6 294 1764 0 0 1764 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL018783 Credited 12/06/2023   9 Rajammal(Self) TN-05-015-031-031/198-A OTHER பரிக்கால்பட்டு P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL018783 Credited 12/06/2023   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 8028

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

Total Cash payment(In Rs.) Cash 14028 Average Per labour 1558.6666

Total man days : 54