Muster Roll No. : 43251	Date From : 01/02/2024    Date To : 07/02/2024	Sanction No. : 2905015031/2023-2024/269154/AS    Sanction Date : 25/08/2023
Work Code : 2905015031/WC/GIS/1007739	Work Name : Formation of New perculation Pond 2 Chennaleri @ Parikkalpattu Panchayat (2905015031/WC/GIS/1007739)

Measurement Book Detail

MB NO.  258        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 Vasuki(Self) TN-05-015-031-031/151-A OTHER பரிக்கால்பட்டு A P P A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL0112982 Credited 29/04/2024   Lakshmi 2 Saradha(Wife) TN-05-015-031-031/318-A OTHER பரிக்கால்பட்டு A P P A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL104265 Credited 09/04/2024   Lakshmi 3 Sokkubai TN-05-015-031-031/236-A SC பாக்கல்பட்டு காலனி A P P A P A P 4 260 1040 0 0 1040 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL104265 Credited 09/04/2024   Lakshmi 4 Savithiri TN-05-015-031-031/258-A OTHER பரிக்கால்பட்டு A P P A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL104265 Credited 09/04/2024   Lakshmi 5 Sirivasan(Son) TN-05-015-031-031/201-A OTHER பரிக்கால்பட்டு A P P A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL104265 Credited 09/04/2024   Lakshmi 6 Jyothi TN-05-015-031-031/225-A SC சென்னலேரிகாலனி A P P A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL104265 Credited 09/04/2024   Lakshmi 7 Lakshmi(Wife) TN-05-015-031-031/186-A SC பாக்கல்பட்டு காலனி A P P A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL104265 Credited 09/04/2024   Lakshmi 8 Tamilselvi TN-05-015-031-031/312-A OTHER பரிக்கால்பட்டு A P P A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL104265 Credited 09/04/2024   Lakshmi 9 G Shiva TN-05-015-031-031/106-A SC சென்னலேரிகாலனி A P P A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL104265 Credited 09/04/2024   Lakshmi Daily Attendence 0 9 9 0 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 4940 Amount Paid ST 0 Amount Paid Other 6500

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

Total Cash payment(In Rs.) Cash 11440 Average Per labour 1271.1111

Total man days : 44