Muster Roll No. : 793	Date From : 16/05/2024    Date To : 22/05/2024	Sanction No. : 2905015031/2024-2025/56695/AS    Sanction Date : 29/04/2024
Work Code : 2905015031/WC/2904966366	Work Name : Formation of New Community Water Harvesting Pond at Parikkalpattu Pts Survery No 139 (2905015031/WC/2904966366)

Measurement Book Detail

MB NO.  31        Page NO.  6

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 Saroja(Wife) TN-05-015-031-031/111-A OTHER சென்னலேரி P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005005 Credited 01/06/2024   Lakshmi 2 Saraswathi(Wife) TN-05-015-031-031/109-A SC சென்னலேரிகாலனி P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005005 Credited 01/06/2024   Lakshmi 3 Muniyammal(Wife) TN-05-015-031-031/110-A OTHER சென்னலேரி P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005005 Credited 01/06/2024   Lakshmi 4 Sujatha(Wife) TN-05-015-031-031/113-A OTHER சென்னலேரி P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005005 Credited 01/06/2024   Lakshmi 5 Illammalli(Wife) TN-05-015-031-031/116-A SC சென்னலேரி P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005005 Credited 01/06/2024   Lakshmi 6 Kavitha(Wife) TN-05-015-031-002/327 SC சென்னலேரிகாலனி P P P A P P P 6 280 1680 0 0 1680 CENTRAL BANK OF INDIA KALAVAI CBIN0284148 2905015WL005005 Credited 01/06/2024   Lakshmi 7 Paramasivam(Son) TN-05-015-031-031/118-A SC சென்னலேரி A P P A P P P 5 319 1595 0 0 1595 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005005 Credited 01/06/2024   Lakshmi 8 Kamatchi TN-05-015-031-002/314-A SC சென்னலேரிகாலனி P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005005 Credited 01/06/2024   Lakshmi 9 Asha TN-05-015-031-002/315-A SC சென்னலேரிகாலனி A A P A P P P 4 280 1120 0 0 1120 INDIAN BANK KALAVAI IDIB000K005 2905015WL005005 Credited 01/06/2024   Lakshmi Daily Attendence 7 8 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9435 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 14475 Average Per labour 1608.3334

Total man days : 51