Muster Roll No. : 23564	Date From : 07/09/2023    Date To : 13/09/2023	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.  194        Page NO.  2

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-05-015-031-001/265 OTHER சென்னலேரி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL060564 Credited 30/09/2023   2 Jaya TN-05-015-031-001/255-A OTHER சென்னலேரி P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL060564 Credited 30/09/2023   3 Radha TN-05-015-031-001/252-A OTHER சென்னலேரி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL060564 Credited 30/09/2023   4 Mageshwari TN-05-015-031-001/257-A OTHER சென்னலேரி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL060564 Credited 30/09/2023   5 Dhatchayani TN-05-015-031-001/261-A OTHER சென்னலேரி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL060564 Credited 30/09/2023   6 Kasi TN-05-015-031-001/284-A OTHER சென்னலேரி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL060564 Credited 30/09/2023   7 Rajeshwari TN-05-015-031-002/253-A SC சென்னலேரிகாலனி P P P A P A P 5 250 1250 0 0 1250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL060564 Credited 30/09/2023   8 Sasikala TN-05-015-031-001/295-A OTHER சென்னலேரி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL060564 Credited 30/09/2023   Daily Attendence 8 8 8 0 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 1250 Amount Paid ST 0 Amount Paid Other 10250

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1437.5

Total man days : 46