Muster Roll No. : 11211	Date From : 22/06/2023    Date To : 28/06/2023	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.  74        Page NO.  24

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 Shanthi(Wife) TN-05-015-031-031/205-A SC சென்னலேரிகாலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL030169 Credited 14/07/2023   2 Sagunthala(Wife) TN-05-015-031-031/161-A SC சென்னலேரிகாலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL030169 Credited 14/07/2023   3 Malarvizhi(Wife) TN-05-015-031-031/141-A SC சென்னலேரிகாலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL030169 Credited 14/07/2023   4 Kalaivani(Daughter-in-Law) TN-05-015-031-031/137-A SC சென்னலேரிகாலனி P P P A P P P 6 294 1764 0 0 1764 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL030169 Credited 15/07/2023   5 Ellumalai(Self) TN-05-015-031-031/140-A SC சென்னலேரிகாலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL030169 Credited 14/07/2023   6 Pongodi(Wife) TN-05-015-031-031/159-A SC சென்னலேரிகாலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL030169 Credited 14/07/2023   7 Abirami TN-05-015-031-031/160-A SC சென்னலேரிகாலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL030169 Credited 14/07/2023   8 Perumal(Self) TN-05-015-031-031/138-A SC சென்னலேரிகாலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL030169 Credited 14/07/2023   9 Palani(Self) TN-05-015-031-031/139-A SC சென்னலேரிகாலனி P P P A P P P 6 294 1764 0 0 1764 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL030169 Credited 14/07/2023   10 Salammal(Self) TN-05-015-031-031/162-A SC சென்னலேரிகாலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL030169 Credited 15/07/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13128 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13128 Average Per labour 1312.8

Total man days : 60