Muster Roll No. : 3475	Date From : 04/05/2023    Date To : 10/05/2023	Sanction No. : 2905015031/2023-2024/120970/AS    Sanction Date : 02/05/2023
Work Code : 2905015031/WC/GIS/940252	Work Name : Formation of New perculation Pond@ Chennaleri Neervarathu Kalvai In Parikalpattu Panchayat (2905015031/WC/GIS/940252)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Muruvamma(Wife) TN-05-015-031-031/103-A SC சென்னலேரிகாலனி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL010978 Credited 19/05/2023   2 Anjala(Daughter-in-Law) TN-05-015-031-031/107-A SC சென்னலேரிகாலனி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL010978 Credited 19/05/2023   3 Saroja(Wife) TN-05-015-031-031/111-A OTHER சென்னலேரி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL010978 Credited 19/05/2023   4 Saraswathi(Wife) TN-05-015-031-031/109-A SC சென்னலேரிகாலனி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL010978 Credited 19/05/2023   5 Muniyammal(Wife) TN-05-015-031-031/110-A OTHER சென்னலேரி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL010978 Credited 19/05/2023   6 Yasogammal(Mother) TN-05-015-031-031/104-A SC சென்னலேரிகாலனி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL010978 Credited 19/05/2023   7 Vasantha(Wife) TN-05-015-031-031/105-A SC சென்னலேரிகாலனி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL010978 Credited 19/05/2023   8 Anusiya(Wife) TN-05-015-031-031/101-A SC சென்னலேரிகாலனி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI 004863 2905015WL010978 Credited 19/05/2023   9 G Shiva TN-05-015-031-031/106-A SC சென்னலேரிகாலனி A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL010978   10 Kamatchi TN-05-015-031-002/314-A SC சென்னலேரிகாலனி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL010978 Credited 19/05/2023   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 54