Muster Roll No. : 27454	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 Jayasri(Self) TN-05-015-031-031/147-A OTHER பரிக்கால்பட்டு P P A A P P P 5 294 1470 0 0 1470 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068686 Credited 16/11/2023   2 Renugambal(Daughter) TN-05-015-031-031/148-A OTHER பரிக்கால்பட்டு P P A A P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068686 Credited 16/11/2023   3 Sangeetha(Wife) TN-05-015-031-031/149-A OTHER பரிக்கால்பட்டு P P A A P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068686 Credited 17/11/2023   4 Logammal(Wife) TN-05-015-031-031/13-A OTHER பரிக்கால்பட்டு P P A A P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068686 Credited 16/11/2023   5 Radha(Wife) TN-05-015-031-031/11-A OTHER பரிக்கால்பட்டு P P A A P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068686 Credited 16/11/2023   6 Maheshwari TN-05-015-031-031/114-A OTHER சென்னலேரி A P A A P P P 4 270 1080 0 0 1080 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068686 Credited 17/11/2023   7 Rajeshwari(Wife) TN-05-015-031-031/145-A OTHER பரிக்கால்பட்டு 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 Anjali(Wife) TN-05-015-031-031/152-A OTHER பரிக்கால்பட்டு P P A A P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068686 Credited 16/11/2023   9 Nirmala(Wife) TN-05-015-031-031/153-A OTHER பரிக்கால்பட்டு P P A A P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068686 Credited 16/11/2023   10 Vasanthi M(Wife) TN-05-015-031-003/321 SC பாக்கல்பட்டு காலனி P A A A P P P 4 270 1080 0 0 1080 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL068686 Credited 16/11/2023   Daily Attendence 9 9 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 13080 Average Per labour 1308

Total man days : 48