Muster Roll No. : 23569	Date From : 07/09/2023    Date To : 13/09/2023	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.  194        Page NO.  2

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 Sagunthala(Wife) TN-05-015-031-031/161-A SC சென்னலேரிகாலனி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL060564 Credited 02/10/2023   2 Malarvizhi(Wife) TN-05-015-031-031/141-A SC சென்னலேரிகாலனி P P A A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL060564 Credited 30/09/2023   3 Kasthuri(Wife) TN-05-015-031-031/136-A SC சென்னலேரிகாலனி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL060564 Credited 30/09/2023   4 Kalaivani(Daughter-in-Law) TN-05-015-031-031/137-A SC சென்னலேரிகாலனி A P P A P P P 5 294 1470 0 0 1470 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL060564 Credited 30/09/2023   5 Pongavanam(Wife) TN-05-015-031-031/134-A SC சென்னலேரிகாலனி P P P A A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL060564 Credited 30/09/2023   6 Ellumalai(Self) TN-05-015-031-031/140-A SC சென்னலேரிகாலனி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL060564 Credited 02/10/2023   7 Pongodi(Wife) TN-05-015-031-031/159-A SC சென்னலேரிகாலனி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL060564 Credited 30/09/2023   8 Abirami TN-05-015-031-031/160-A SC சென்னலேரிகாலனி P P P A P A P 5 250 1250 0 0 1250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL060564 Credited 30/09/2023   9 Palani(Self) TN-05-015-031-031/139-A SC சென்னலேரிகாலனி P P P A P P P 6 294 1764 0 0 1764 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL060564 Credited 02/10/2023   Daily Attendence 8 9 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12734 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12734 Average Per labour 1414.8889

Total man days : 49