Muster Roll No. : 1867	Date From : 06/06/2024    Date To : 12/06/2024	Sanction No. : 2905015031/2024-2025/56695/AS    Sanction Date : 29/04/2024
Work Code : 2905015031/WC/2904966366	Work Name : Formation of New Community Water Harvesting Pond at Parikkalpattu Pts Survery No 139 (2905015031/WC/2904966366)

Measurement Book Detail

MB NO.  31        Page NO.  12

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 Logammal(Wife) TN-05-015-031-031/13-A OTHER பரிக்கால்பட்டு P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008571 Credited 24/06/2024   Lakshmi 2 Radha(Wife) TN-05-015-031-031/11-A OTHER பரிக்கால்பட்டு P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008571 Credited 24/06/2024   Lakshmi 3 Maheshwari TN-05-015-031-031/114-A OTHER சென்னலேரி P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008571 Credited 24/06/2024   Lakshmi 4 Shankari(Wife) TN-05-015-031-031/12-A OTHER பரிக்கால்பட்டு P P P A P P A 5 280 1400 0 0 1400 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008571 Credited 24/06/2024   Lakshmi 5 Dhanalakshmi(Wife) TN-05-015-031-031/14-A OTHER பரிக்கால்பட்டு P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008571 Credited 24/06/2024   Lakshmi 6 Rajeshwari(Wife) TN-05-015-031-031/145-A OTHER பரிக்கால்பட்டு P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008571 Credited 24/06/2024   Lakshmi 7 Shanthi(Self) TN-05-015-031-031/157-A OTHER பரிக்கால்பட்டு P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008571 Credited 24/06/2024   Lakshmi 8 Meera(Wife) TN-05-015-031-031/158-A OTHER பரிக்கால்பட்டு P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008571 Credited 24/06/2024   Lakshmi Daily Attendence 8 8 8 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13160

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1645

Total man days : 47