Muster Roll No. : 31887	Date From : 02/11/2023    Date To : 08/11/2023	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.  245        Page NO.  22

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 Kumari(Wife) TN-05-015-031-031/31-A OTHER பரிக்கால்பட்டு P P X X X X X 2 260 520 0 0 520 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL077459 Credited 01/01/2024   2 Saraswathi(Wife) TN-05-015-031-031/5-A OTHER பரிக்கால்பட்டு A A P A P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL077459 Credited 01/01/2024   3 Sakthikala TN-05-015-031-031/316-A OTHER பரிக்கால்பட்டு P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL077459 Credited 01/01/2024   4 Nivaetha TN-05-015-031-031/320-A OTHER பரிக்கால்பட்டு P P X X X X X 2 260 520 0 0 520 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL077459 Credited 01/01/2024   Daily Attendence 3 3 2 0 2 2 2

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

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

Total Cash payment(In Rs.) Cash 3640 Average Per labour 910

Total man days : 14