Muster Roll No. : 8553	Date From : 08/06/2023    Date To : 14/06/2023	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.  1        Page NO.  1

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 Jeya(Wife) TN-05-015-031-031/125-A SC சென்னலேரிகாலனி P P P A P P P 6 294 1764 0 0 1764 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL024423 Credited 23/06/2023   2 Vasantha(Wife) TN-05-015-031-031/128-A SC சென்னலேரிகாலனி P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL024423 Credited 23/06/2023   3 Lakshmi(Wife) TN-05-015-031-031/132-A SC சென்னலேரிகாலனி P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL024423 Credited 23/06/2023   4 Valliyamma(Self) TN-05-015-031-031/130-A SC சென்னலேரிகாலனி P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL024423 Credited 23/06/2023   5 Velu(Self) TN-05-015-031-031/126-A SC சென்னலேரிகாலனி P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL024423 Credited 23/06/2023   6 Venila(Wife) TN-05-015-031-031/127-A SC சென்னலேரிகாலனி P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL024423 Credited 23/06/2023   7 Poga(Wife) TN-05-015-031-031/123-A SC சென்னலேரிகாலனி P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL024423 Credited 23/06/2023   8 Dhanammal(Wife) TN-05-015-031-031/131-A SC சென்னலேரிகாலனி P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL024423 Credited 23/06/2023   9 Sangeetha(Wife) TN-05-015-031-031/133-A SC சென்னலேரிகாலனி P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL024423 Credited 23/06/2023   10 Panchapoornam(Wife) TN-05-015-031-031/122-A SC சென்னலேரிகாலனி P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL024423 Credited 23/06/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14724 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14724 Average Per labour 1472.4

Total man days : 60