Muster Roll No. : 9759	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 2905015031/2023-2024/121874/AS    Sanction Date : 03/05/2023
Work Code : 2905015031/WC/GIS/940245	Work Name : Formation of New Perculation Pond @ Chinnaleri In Parikalpattu Panchayat (2905015031/WC/GIS/940245)

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 Kuppammal(Wife) TN-05-015-031-031/209-A OTHER பரிக்கால்பட்டு P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL025393 Credited 28/06/2023   2 Thanjammal(Wife) TN-05-015-031-031/208-A OTHER பரிக்கால்பட்டு P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL025393 Credited 28/06/2023   3 Jayanthi(Self) TN-05-015-031-031/200-A SC பாக்கல்பட்டு காலனி P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL025393 Credited 28/06/2023   4 Rani(Wife) TN-05-015-031-031/199-A OTHER பரிக்கால்பட்டு P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL025393 Credited 28/06/2023   5 Pongothai(Mother) TN-05-015-031-031/207-A OTHER பரிக்கால்பட்டு P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL025393 Credited 28/06/2023   6 Venkatesan(Self) TN-05-015-031-031/2-A OTHER பரிக்கால்பட்டு P P P A A P P 5 294 1470 0 0 1470 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL025393 Credited 28/06/2023   7 Gopal(Self) TN-05-015-031-031/203-A SC பாக்கல்பட்டு காலனி P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL025393 Credited 28/06/2023   8 Radhabai(Wife) TN-05-015-031-031/202-A OTHER பரிக்கால்பட்டு P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL025393 Credited 28/06/2023   9 Rajammal(Self) TN-05-015-031-031/198-A OTHER பரிக்கால்பட்டு P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL025393 Credited 28/06/2023   Daily Attendence 9 9 9 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2300 Amount Paid ST 0 Amount Paid Other 8370

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

Total Cash payment(In Rs.) Cash 10670 Average Per labour 1185.5555

Total man days : 45