Muster Roll No. : 25071	Date From : 14/09/2023    Date To : 20/09/2023	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.  289        Page NO.  4

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 Mageshwari TN-05-015-031-001/257-A OTHER சென்னலேரி A P P A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL063003 Credited 15/11/2023   2 Rajeshwari TN-05-015-031-002/253-A SC சென்னலேரிகாலனி A P A A A P P 3 250 750 0 0 750 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL063003 Credited 15/11/2023   3 Dharani TN-05-015-031-002/272-A SC சென்னலேரிகாலனி A P P A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL063003 Credited 15/11/2023   4 Annammal TN-05-015-031-002/277-A SC சென்னலேரிகாலனி A P P A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL063003 Credited 16/11/2023   5 Kokila TN-05-015-031-002/274-A SC சென்னலேரிகாலனி A P P A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL063003 Credited 15/11/2023   6 Dhanam TN-05-015-031-002/283-A SC சென்னலேரிகாலனி A P P A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL063003 Credited 15/11/2023   7 Sandhiya TN-05-015-031-002/291-A SC சென்னலேரிகாலனி A P P A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL063003 Credited 15/11/2023   8 Eswari TN-05-015-031-002/289-A SC சென்னலேரிகாலனி A P P A A P P 4 250 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL063003 Credited 15/11/2023   Daily Attendence 0 8 7 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 7750 Average Per labour 968.75

Total man days : 31