Muster Roll No. : 16040	Date From : 20/07/2023    Date To : 26/07/2023	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.  112        Page NO.  32

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 Rajeshwari TN-05-015-031-002/253-A SC சென்னலேரிகாலனி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL040749 Credited 04/08/2023   2 Dharani TN-05-015-031-002/272-A SC சென்னலேரிகாலனி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL040749 Credited 04/08/2023   3 Annammal TN-05-015-031-002/277-A SC சென்னலேரிகாலனி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL040749 Credited 04/08/2023   4 Kokila TN-05-015-031-002/274-A SC சென்னலேரிகாலனி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL040749 Credited 04/08/2023   5 Dhanam TN-05-015-031-002/283-A SC சென்னலேரிகாலனி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL040749 Credited 04/08/2023   6 Vinothini TN-05-015-031-001/317-A OTHER சென்னலேரி P A P A P A A 3 230 690 0 0 690 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL040749 Credited 04/08/2023   7 Bharathi TN-05-015-031-002/292-A SC சென்னலேரிகாலனி P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL040749 Credited 04/08/2023   8 Eswari TN-05-015-031-002/289-A SC சென்னலேரிகாலனி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK KALAVAI IDIB000K005 2905015WL040749 Credited 04/08/2023   9 Sweety TN-05-015-031-002/293-A SC சென்னலேரிகாலனி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK KALAVAI IDIB000K005 2905015WL040749 Credited 04/08/2023   Daily Attendence 9 8 9 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 690

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

Total Cash payment(In Rs.) Cash 11730 Average Per labour 1303.3334

Total man days : 51