Muster Roll No. : 33735	Date From : 16/11/2023    Date To : 22/11/2023	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

Measurement Book Detail

MB NO.  172        Page NO.  26

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 Thamilarasi(Wife) TN-05-015-031-031/217-A SC பாக்கல்பட்டு காலனி P A P A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL082777 Credited 31/01/2024   2 Yasodha(Wife) TN-05-015-031-031/197-A OTHER பரிக்கால்பட்டு P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA KALAVAI 004863 2905015WL082777 Credited 31/01/2024   3 Saraswathi(Wife) TN-05-015-031-031/5-A OTHER பரிக்கால்பட்டு P P P A X X X 3 260 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL082777 Credited 31/01/2024   4 Sakthikala TN-05-015-031-031/316-A OTHER பரிக்கால்பட்டு P P P X X X X 3 260 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL082777 Credited 31/01/2024   Daily Attendence 4 3 4 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1300 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 4420 Average Per labour 1105

Total man days : 17