Muster Roll No. : 30872	Date From : 26/10/2023    Date To : 01/11/2023	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 (2905015031/WC/GIS/1007717)

Measurement Book Detail

MB NO.  169        Page NO.  20

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 Venkatesan TN-05-015-031-031/216-A OTHER பரிக்கால்பட்டு P P X X X X X 2 294 588 0 0 588 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL075163 Credited 17/11/2023   2 Sathyalila(Self) TN-05-015-031-031/196-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL075163 Credited 16/11/2023   3 Murali(Self) TN-05-015-031-031/194-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL075163 Credited 16/11/2023   4 Thamilarasi(Wife) TN-05-015-031-031/217-A SC பாக்கல்பட்டு காலனி P P P A A P P 5 270 1350 0 0 1350 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL075163 Credited 16/11/2023   5 Maliga(Wife) TN-05-015-031-031/195-A OTHER பரிக்கால்பட்டு P P P A X X X 3 270 810 0 0 810 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL075163 Credited 16/11/2023   6 Yasodha(Wife) TN-05-015-031-031/197-A OTHER பரிக்கால்பட்டு P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA KALAVAI 004863 2905015WL075163 Credited 16/11/2023   7 Daithirani(Daughter-in-Law) TN-05-015-031-031/192-A SC பாக்கல்பட்டு காலனி P A P A A P P 4 270 1080 0 0 1080 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL075163 Credited 16/11/2023   8 Venkatesan(Self) TN-05-015-031-031/2-A OTHER பரிக்கால்பட்டு P P P A P P P 6 294 1764 0 0 1764 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL075163 Credited 17/11/2023   9 Gopal(Self) TN-05-015-031-031/203-A SC பாக்கல்பட்டு காலனி P A P A X X X 2 270 540 0 0 540 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL075163 Credited 17/11/2023   10 Radhabai(Wife) TN-05-015-031-031/202-A OTHER பரிக்கால்பட்டு P P P A P X X 4 270 1080 0 0 1080 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL075163 Credited 16/11/2023   Daily Attendence 10 8 9 0 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 5862

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

Total Cash payment(In Rs.) Cash 12072 Average Per labour 1207.2

Total man days : 44