Muster Roll No. : 27455	Date From : 05/10/2023    Date To : 11/10/2023	Sanction No. : 2905015031/2023-2024/260179/AS    Sanction Date : 17/08/2023
Work Code : 2905015031/WC/GIS/1007717	Work Name : Formation of New perculation Pond 2 Parikkalpattu @ Parikkalpattu Panchayat

Measurement Book Detail

MB NO.  146        Page NO.  14

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 Gowri(Self) TN-05-015-031-031/17-A OTHER பரிக்கால்பட்டு P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068686 Credited 16/11/2023   2 Banu(Self) TN-05-015-031-031/155-A OTHER பரிக்கால்பட்டு P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068686 Credited 16/11/2023   3 Shanthi(Self) TN-05-015-031-031/157-A OTHER பரிக்கால்பட்டு P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068686 Credited 17/11/2023   4 Ganesan(Self) TN-05-015-031-031/173-A OTHER பரிக்கால்பட்டு P P P A P P P 6 294 1764 0 0 1764 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068686 Credited 16/11/2023   5 Dhanammal(Wife) TN-05-015-031-031/154-A OTHER பரிக்கால்பட்டு P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068686 Credited 16/11/2023   6 Renuga(Wife) TN-05-015-031-031/19-A OTHER பரிக்கால்பட்டு P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068686 Credited 16/11/2023   7 Pannirselvam(Self) TN-05-015-031-031/188-A SC பாக்கல்பட்டு காலனி P P A A P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068686 Credited 16/11/2023   8 Daithirani(Daughter-in-Law) TN-05-015-031-031/192-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068686 Credited 16/11/2023   9 Lakshmi(Wife) TN-05-015-031-031/186-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068686 Credited 16/11/2023   10 Meera(Wife) TN-05-015-031-031/158-A OTHER பரிக்கால்பட்டு P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068686 Credited 16/11/2023   Daily Attendence 10 10 9 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 0 Amount Paid Other 11484

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 59