Muster Roll No. : 1140	Date From : 23/05/2024    Date To : 29/05/2024	Sanction No. : 2905015031/2024-2025/56695/AS    Sanction Date : 29/04/2024
Work Code : 2905015031/WC/2904966366	Work Name : Formation of New Community Water Harvesting Pond at Parikkalpattu Pts Survery No 139 (2905015031/WC/2904966366)

Measurement Book Detail

MB NO.  18        Page NO.  8

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 P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL006321 Credited 07/06/2024   Kumari 2 Sathyalila(Self) TN-05-015-031-031/196-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL006321 Credited 07/06/2024   Kumari 3 Suguna(Wife) TN-05-015-031-031/213-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL006321 Credited 07/06/2024   Kumari 4 Rani(Wife) TN-05-015-031-031/211-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL006321 Credited 07/06/2024   Kumari 5 Bhagiyammal(Wife) TN-05-015-031-031/191-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL006321 Credited 07/06/2024   Kumari 6 Durga(Wife) TN-05-015-031-031/187-A SC பாக்கல்பட்டு காலனி P P A A P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL006321 Credited 07/06/2024   Kumari 7 Daithirani(Daughter-in-Law) TN-05-015-031-031/192-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL006321 Credited 07/06/2024   Kumari Daily Attendence 7 7 6 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11480 Average Per labour 1640

Total man days : 41