Muster Roll No. : 10141	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 2905015031/2023-2024/120970/AS    Sanction Date : 02/05/2023
Work Code : 2905015031/WC/GIS/940252	Work Name : Formation of New perculation Pond@ Chennaleri Neervarathu Kalvai In Parikalpattu Panchayat (2905015031/WC/GIS/940252)

Measurement Book Detail

MB NO.  98        Page NO.  24

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 Valliyammal(Wife) TN-05-015-031-031/73-A OTHER சென்னலேரி P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL025394 Credited 28/06/2023   2 Mythili TN-05-015-031-031/74-A OTHER சென்னலேரி P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL025394 Credited 28/06/2023   3 Parthasarathy(Self) TN-05-015-031-031/75-A OTHER சென்னலேரி P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL025394 Credited 28/06/2023   4 Nalangkanni(Wife) TN-05-015-031-031/68-A OTHER சென்னலேரி P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL025394 Credited 28/06/2023   5 Vasantha(Wife) TN-05-015-031-031/72-A OTHER சென்னலேரி P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL025394 Credited 28/06/2023   6 Ramalingam(Self) TN-05-015-031-031/76-A SC சென்னலேரிகாலனி P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL025394 Credited 28/06/2023   7 Pichandi(Self) TN-05-015-031-031/77-A SC சென்னலேரிகாலனி P P P A A P P 5 294 1470 0 0 1470 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL0033702 Credited 28/07/2023   8 Maliga(Wife) TN-05-015-031-031/71-A OTHER சென்னலேரி P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL0033702 Credited 28/07/2023   9 Sangeetha(Wife) TN-05-015-031-031/69-A OTHER சென்னலேரி P P P A A P P 5 294 1470 0 0 1470 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL025394 Credited 28/06/2023   10 Egambaram(Self) TN-05-015-031-031/78-A SC சென்னலேரிகாலனி P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL025394 Credited 28/06/2023   Daily Attendence 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3770 Amount Paid ST 0 Amount Paid Other 8370

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

Total Cash payment(In Rs.) Cash 12140 Average Per labour 1214

Total man days : 50