Muster Roll No. : 16921	Date From : 27/07/2023    Date To : 02/08/2023	Sanction No. : 2905015031/2023-2024/121874/AS    Sanction Date : 03/05/2023
Work Code : 2905015031/WC/GIS/940245	Work Name : Formation of New Perculation Pond @ Chinnaleri In Parikalpattu Panchayat (2905015031/WC/GIS/940245)

Measurement Book Detail

MB NO.  112        Page NO.  36

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 Kuppammal(Wife) TN-05-015-031-031/209-A OTHER பரிக்கால்பட்டு P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL043918 Credited 14/11/2023   2 Thanjammal(Wife) TN-05-015-031-031/208-A OTHER பரிக்கால்பட்டு P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL043918 Credited 14/11/2023   3 Jayanthi(Self) TN-05-015-031-031/200-A SC பாக்கல்பட்டு காலனி P P A A P A P 4 230 920 0 0 920 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL043918 Credited 14/11/2023   4 Pongothai(Mother) TN-05-015-031-031/207-A OTHER பரிக்கால்பட்டு P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL043918 Credited 15/11/2023   5 Yasodha(Wife) TN-05-015-031-031/197-A OTHER பரிக்கால்பட்டு P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI 004863 2905015WL043918 Credited 14/11/2023   6 Rani(Wife) TN-05-015-031-031/199-A OTHER பரிக்கால்பட்டு P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL043918 Credited 15/11/2023   7 Venkatesan(Self) TN-05-015-031-031/2-A OTHER பரிக்கால்பட்டு P P A A P P P 5 294 1470 0 0 1470 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL043918 Credited 15/11/2023   8 Gopal(Self) TN-05-015-031-031/203-A SC பாக்கல்பட்டு காலனி P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL043918 Credited 15/11/2023   9 Radhabai(Wife) TN-05-015-031-031/202-A OTHER பரிக்கால்பட்டு P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL043918 Credited 14/11/2023   10 Rajammal(Self) TN-05-015-031-031/198-A OTHER பரிக்கால்பட்டு P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL043918 Credited 14/11/2023   Daily Attendence 10 10 0 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 9520

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

Total Cash payment(In Rs.) Cash 11590 Average Per labour 1159

Total man days : 49