Muster Roll No. : 33734	Date From : 16/11/2023    Date To : 22/11/2023	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.  172        Page NO.  26

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 Murali(Self) TN-05-015-031-031/194-A SC பாக்கல்பட்டு காலனி P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL082777 Credited 31/01/2024   2 Andal(Wife) TN-05-015-031-031/163-A OTHER பரிக்கால்பட்டு P P P A P X X 4 260 1040 0 0 1040 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL082777 Credited 31/01/2024   3 Ponni(Wife) TN-05-015-031-031/172-A OTHER பரிக்கால்பட்டு P P P A P X X 4 294 1176 0 0 1176 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL082777 Credited 31/01/2024   4 Renuga(Wife) TN-05-015-031-031/19-A OTHER பரிக்கால்பட்டு P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL082777 Credited 31/01/2024   5 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 2905015WL082777 Credited 31/01/2024   6 Pichandi(Self) TN-05-015-031-031/181-A SC பாக்கல்பட்டு காலனி A A P A A A A 1 260 260 0 0 260 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL082777 Credited 31/01/2024   7 Nathiya TN-05-015-031-003/285-A SC பாக்கல்பட்டு காலனி A P P A P X X 3 260 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL082777 Credited 31/01/2024   8 Lakshmi(Wife) TN-05-015-031-031/186-A SC பாக்கல்பட்டு காலனி P A A A P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL082777 Credited 31/01/2024   9 Meera(Wife) TN-05-015-031-031/158-A OTHER பரிக்கால்பட்டு P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL082777 Credited 31/01/2024   Daily Attendence 7 7 8 0 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4160 Amount Paid ST 0 Amount Paid Other 5336

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

Total Cash payment(In Rs.) Cash 9496 Average Per labour 1055.1111

Total man days : 36