Muster Roll No. : 44821	Date From : 22/02/2024    Date To : 28/02/2024	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.  258        Page NO.  24

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 Baskaran(Self) TN-05-015-031-031/210-A OTHER பரிக்கால்பட்டு P P P A P A P 5 250 1250 0 0 1250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL108835 Credited 12/04/2024   Lakshmi 2 Karunanidhi(Son) TN-05-015-031-031/40-A OTHER பரிக்கால்பட்டு P P P A P A P 5 250 1250 0 0 1250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL108835 Credited 12/04/2024   Lakshmi 3 Valli(Daughter) TN-05-015-031-031/96-A SC சென்னலேரிகாலனி P P P A P A P 5 250 1250 0 0 1250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL108835 Credited 12/04/2024   Lakshmi 4 Geetha(Wife) TN-05-015-031-031/89-A OTHER சென்னலேரி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL108835 Credited 12/04/2024   Lakshmi 5 Sokkubai TN-05-015-031-031/236-A SC பாக்கல்பட்டு காலனி P P P A P A P 5 250 1250 0 0 1250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL108835 Credited 12/04/2024   Lakshmi 6 Jyothi TN-05-015-031-031/225-A SC சென்னலேரிகாலனி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL108835 Credited 12/04/2024   Lakshmi 7 Sirivasan(Son) TN-05-015-031-031/201-A OTHER பரிக்கால்பட்டு P P P A P A P 5 250 1250 0 0 1250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL108835 Credited 12/04/2024   Lakshmi 8 Lakshmi(Wife) TN-05-015-031-031/186-A SC பாக்கல்பட்டு காலனி P P P X X X X 3 250 750 0 0 750 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL108835 Credited 12/04/2024   Lakshmi 9 Tamilselvi TN-05-015-031-031/312-A OTHER பரிக்கால்பட்டு P P P A P A P 5 250 1250 0 0 1250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL108835 Credited 12/04/2024   Lakshmi 10 Devi TN-05-015-031-031/294-A OTHER பரிக்கால்பட்டு P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK KALAVAI IDIB000K005 2905015WL108835 Credited 12/04/2024   Lakshmi Daily Attendence 10 10 10 0 9 3 9

Category Amount Paid(In Rs.) Amount Paid SC 4750 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 12750 Average Per labour 1275

Total man days : 51