Muster Roll No. : 6182	Date From : 25/05/2023    Date To : 31/05/2023	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.  258        Page NO.  14

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 2905015WL018885 Credited 12/06/2023   2 Anjala(Daughter-in-Law) TN-05-015-031-031/107-A SC சென்னலேரிகாலனி P P A A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL018885 Credited 12/06/2023   3 Rekha TN-05-015-031-002/303-A SC சென்னலேரிகாலனி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL018885 Credited 12/06/2023   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 2905015WL018885 Credited 12/06/2023   5 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 2905015WL018885 Credited 12/06/2023   6 Vasantha(Wife) TN-05-015-031-031/105-A SC சென்னலேரிகாலனி P P A A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL018885 Credited 12/06/2023   7 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 2905015WL018885 Credited 12/06/2023   8 Diviya TN-05-015-031-031/100-A SC சென்னலேரிகாலனி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL018885 Credited 12/06/2023   9 G Shiva TN-05-015-031-031/106-A SC சென்னலேரிகாலனி P P A A P A A 3 250 750 0 0 750 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL018885 Credited 12/06/2023   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 2905015WL018885 Credited 12/06/2023   Daily Attendence 10 10 7 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13750 Average Per labour 1375

Total man days : 55