Muster Roll No. : 10984	Date From : 22/06/2023    Date To : 28/06/2023	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.  100        Page NO.  22

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 Harikrishanan TN-05-015-031-031/269-A OTHER பரிக்கால்பட்டு P A P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL030015 Credited 14/07/2023   2 Dhatshayani(Wife) TN-05-015-031-031/26-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL030015 Credited 14/07/2023   3 Kalapana TN-05-015-031-031/260-A OTHER பரிக்கால்பட்டு P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL030015 Credited 14/07/2023   4 Sridhar(Son) TN-05-015-031-031/27-A OTHER பரிக்கால்பட்டு P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL030015 Credited 15/07/2023   5 Amul TN-05-015-031-031/271-A OTHER பரிக்கால்பட்டு P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL030015 Credited 14/07/2023   6 Arumugam(Self) TN-05-015-031-031/25-A OTHER பரிக்கால்பட்டு P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL030015 Credited 14/07/2023   7 Mohan(Son) TN-05-015-031-031/25-A OTHER பரிக்கால்பட்டு P P P A P P P 6 294 1764 0 0 1764 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL030015 Credited 14/07/2023   8 Pushpa TN-05-015-031-031/256-A OTHER பரிக்கால்பட்டு P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL030015 Credited 15/07/2023   9 Savithiri TN-05-015-031-031/258-A OTHER பரிக்கால்பட்டு P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL030015 Credited 14/07/2023   10 Venda(Self) TN-05-015-031-031/273-A OTHER பரிக்கால்பட்டு P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL030015 Credited 14/07/2023   Daily Attendence 10 9 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 11164

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

Total Cash payment(In Rs.) Cash 12364 Average Per labour 1236.4

Total man days : 59