Muster Roll No. : 32826	Date From : 09/11/2023    Date To : 15/11/2023	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.  294        Page NO.  34

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 P A A A A A 2 260 520 0 0 520 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL079905 Credited 31/01/2024   2 Rojabai TN-05-015-031-031/301-A OTHER பரிக்கால்பட்டு P P P X X X X 3 260 780 0 0 780 STATE BANK OF INDIA WALAJAPET SBIN0000775 2905015WL079905 Credited 31/01/2024   3 Murali(Self) TN-05-015-031-031/194-A SC பாக்கல்பட்டு காலனி P P P A A A A 3 260 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL079905 Credited 31/01/2024   4 Thamilarasi(Wife) TN-05-015-031-031/217-A SC பாக்கல்பட்டு காலனி P P P A A A A 3 260 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL079905 Credited 31/01/2024   5 Ambiga(Self) TN-05-015-031-031/223-a SC பரிக்கால்பட்டு P P X X X X X 2 260 520 0 0 520 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL079905 Credited 31/01/2024   6 Yasodha(Wife) TN-05-015-031-031/197-A OTHER பரிக்கால்பட்டு P P P A A A A 3 260 780 0 0 780 STATE BANK OF INDIA KALAVAI 004863 2905015WL079905 Credited 31/01/2024   7 Renuga(Wife) TN-05-015-031-031/19-A OTHER பரிக்கால்பட்டு P P P A A A A 3 260 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL079905 Credited 31/01/2024   8 Pannirselvam(Self) TN-05-015-031-031/188-A SC பாக்கல்பட்டு காலனி P P P A A A A 3 260 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL079905 Credited 31/01/2024   9 Sakthikala TN-05-015-031-031/316-A OTHER பரிக்கால்பட்டு P P P A A A A 3 260 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL079905 Credited 31/01/2024   Daily Attendence 9 9 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2860 Amount Paid ST 0 Amount Paid Other 3640

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 722.2222

Total man days : 25