Muster Roll No. : 28614	Date From : 12/10/2023    Date To : 18/10/2023	Sanction No. : 2905015031/2023-2024/269154/AS    Sanction Date : 25/08/2023
Work Code : 2905015031/WC/GIS/1007739	Work Name : Formation of New perculation Pond 2 Chennaleri @ Parikkalpattu Panchayat (2905015031/WC/GIS/1007739)

Measurement Book Detail

MB NO.  237        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 Mageshwari TN-05-015-031-001/265 OTHER சென்னலேரி A P P A P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL071144 Credited 08/11/2023   2 Mageshwari TN-05-015-031-001/257-A OTHER சென்னலேரி A P P A X X X 2 270 540 0 0 540 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL071144 Credited 10/11/2023   3 Rajeshwari TN-05-015-031-002/253-A SC சென்னலேரிகாலனி A P P A P X X 3 270 810 0 0 810 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL071144 Credited 08/11/2023   4 Dharani TN-05-015-031-002/272-A SC சென்னலேரிகாலனி A P P A X X X 2 270 540 0 0 540 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL071144 Credited 08/11/2023   5 Annammal TN-05-015-031-002/277-A SC சென்னலேரிகாலனி A P P A X X X 2 270 540 0 0 540 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL071144 Credited 10/11/2023   6 Dhanam TN-05-015-031-002/283-A SC சென்னலேரிகாலனி A P P A X X X 2 270 540 0 0 540 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL071144 Credited 08/11/2023   7 Bharathi TN-05-015-031-002/292-A SC சென்னலேரிகாலனி A P P A P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL071144 Credited 08/11/2023   8 Sandhiya TN-05-015-031-002/291-A SC சென்னலேரிகாலனி A P P A X X X 2 270 540 0 0 540 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL071144 Credited 08/11/2023   9 Eswari TN-05-015-031-002/289-A SC சென்னலேரிகாலனி A P P A P P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL071144 Credited 10/11/2023   10 C Selvi(Wife) TN-05-015-031-001/323 OTHER சென்னலேரி A P P A P P P 5 270 1350 0 0 1350 INDIAN BANK KALAVAI IDIB000K005 2905015WL071144 Credited 08/11/2023   Daily Attendence 0 10 10 0 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5670 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 8910 Average Per labour 891

Total man days : 33