Muster Roll No. : 8547	Date From : 08/06/2023    Date To : 14/06/2023	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.  79        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 Rojabai TN-05-015-031-031/301-A OTHER பரிக்கால்பட்டு P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA WALAJAPET SBIN0000775 2905015WL023617 Credited 23/06/2023   2 Rekha TN-05-015-031-031/281-A OTHER பரிக்கால்பட்டு P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL023617 Credited 23/06/2023   3 Kumari(Wife) TN-05-015-031-031/31-A OTHER பரிக்கால்பட்டு P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL023617 Credited 23/06/2023   4 Jeyalakshmi(Wife) TN-05-015-031-031/33-A SC பரிக்கால்பட்டு P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL023617 Credited 23/06/2023   5 Gunasekaran TN-05-015-031-031/309-A OTHER பரிக்கால்பட்டு P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL023617 Credited 23/06/2023   6 valliyammal TN-05-015-031-031/30-A OTHER பரிக்கால்பட்டு P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL023617 Credited 23/06/2023   7 Sasikala TN-05-015-031-031/308-A OTHER பரிக்கால்பட்டு P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL023617 Credited 23/06/2023   8 Nivaetha TN-05-015-031-031/320-A OTHER பரிக்கால்பட்டு A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL023617 Credited 23/06/2023   Daily Attendence 7 8 8 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 45