Muster Roll No. : 21978	Date From : 24/08/2023    Date To : 30/08/2023	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.  251        Page NO.  2

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 Rojabai TN-05-015-031-031/301-A OTHER பரிக்கால்பட்டு B P P A P P A 4 230 920 0 0 920 STATE BANK OF INDIA WALAJAPET SBIN0000775 2905015WL056012 Credited 15/11/2023   2 Dhanabagiyam TN-05-015-031-031/280-A OTHER பரிக்கால்பட்டு B P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL056012 Credited 15/11/2023   3 Bharathi(Wife) TN-05-015-031-031/32-A OTHER பரிக்கால்பட்டு B P P A A A A 2 230 460 0 0 460 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL056012 Credited 15/11/2023   4 Jeyalakshmi(Wife) TN-05-015-031-031/33-A SC பரிக்கால்பட்டு B P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL056012 Credited 15/11/2023   5 Sudarkodi(Wife) TN-05-015-031-031/28-A OTHER பரிக்கால்பட்டு B P P A A P P 4 230 920 0 0 920 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL056012 Credited 15/11/2023   6 Gunasekaran TN-05-015-031-031/309-A OTHER பரிக்கால்பட்டு B P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL056012 Credited 16/11/2023   7 Sakthikala TN-05-015-031-031/316-A OTHER பரிக்கால்பட்டு B P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL056012 Credited 15/11/2023   8 valliyammal TN-05-015-031-031/30-A OTHER பரிக்கால்பட்டு B P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL056012 Credited 15/11/2023   9 Sasikala TN-05-015-031-031/308-A OTHER பரிக்கால்பட்டு B P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL056012 Credited 15/11/2023   10 Nivaetha TN-05-015-031-031/320-A OTHER பரிக்கால்பட்டு B P P A P A P 4 230 920 0 0 920 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL056012 Credited 15/11/2023   Daily Attendence 0 10 10 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1150 Amount Paid ST 0 Amount Paid Other 8970

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

Total Cash payment(In Rs.) Cash 10120 Average Per labour 1012

Total man days : 44