Muster Roll No. : 23570	Date From : 07/09/2023    Date To : 13/09/2023	Sanction No. : 2905015031/2023-2024/269154/AS    Sanction Date : 25/08/2023
Work Code : 2905015031/WC/GIS/1007739	Work Name : Formation of New perculation Pond 2 Chennaleri @ Parikkalpattu Panchayat (2905015031/WC/GIS/1007739)

Measurement Book Detail

MB NO.  194        Page NO.  2

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 Shanthi(Wife) TN-05-015-031-031/205-A SC சென்னலேரிகாலனி A P A A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL060564 Credited 30/09/2023   2 Pushpa(Wife) TN-05-015-031-031/206-A SC சென்னலேரிகாலனி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL060564 Credited 30/09/2023   3 Ramesh(Son) TN-05-015-031-031/38-A OTHER பரிக்கால்பட்டு P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL060564 Credited 30/09/2023   4 Venda TN-05-015-031-031/231-A SC சென்னலேரிகாலனி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL060564 Credited 30/09/2023   5 Rajakumari(Self) TN-05-015-031-031/36-A OTHER பரிக்கால்பட்டு P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL060564 Credited 30/09/2023   6 Thendral(Self) TN-05-015-031-031/226-A OTHER சென்னலேரி A P P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL060564 Credited 30/09/2023   7 Salammal(Self) TN-05-015-031-031/162-A SC சென்னலேரிகாலனி A A A A P P P 3 250 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL060564 Credited 30/09/2023   Daily Attendence 4 6 5 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4750 Amount Paid ST 0 Amount Paid Other 4250

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1285.7142

Total man days : 36