Muster Roll No. : 38876	Date From : 28/12/2023    Date To : 03/01/2024	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.  298        Page NO.  28

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 Gurupatham(Self) TN-05-015-031-031/59-A OTHER சென்னலேரி P X X X X X X 1 250 250 0 0 250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL095948 Credited 12/03/2024   2 Naner(Self) TN-05-015-031-031/68-A OTHER சென்னலேரி P X X X X X X 1 250 250 0 0 250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL095948 Credited 11/03/2024   3 Nandan(Self) TN-05-015-031-031/53-A OTHER சென்னலேரி P X X X X X X 1 250 250 0 0 250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL095948 Credited 11/03/2024   4 Jeyasimhan(Self) TN-05-015-031-031/54-A OTHER சென்னலேரி P P X X X X X 2 250 500 0 0 500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL095948 Credited 11/03/2024   5 Ragothaman(Self) TN-05-015-031-031/43-A OTHER சென்னலேரி P X X X X X X 1 250 250 0 0 250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL095948 Credited 12/03/2024   6 Venkatesan(Self) TN-05-015-031-031/47-A OTHER சென்னலேரி P X X X X X X 1 250 250 0 0 250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL095948 Credited 12/03/2024   7 Arumugam(Self) TN-05-015-031-031/52-A OTHER சென்னலேரி P X X X X X X 1 250 250 0 0 250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL0111605 Credited 23/04/2024   8 Bharathi(Wife) TN-05-015-031-031/32-A OTHER பரிக்கால்பட்டு P P X X X X X 2 250 500 0 0 500 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL095948 Credited 11/03/2024   9 Jeyalakshmi(Wife) TN-05-015-031-031/33-A SC பரிக்கால்பட்டு P X X X X X X 1 250 250 0 0 250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL095948 Credited 11/03/2024   10 Gunasekaran TN-05-015-031-031/309-A OTHER பரிக்கால்பட்டு P X X X X X X 1 250 250 0 0 250 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL095948 Credited 12/03/2024   Daily Attendence 10 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 250 Amount Paid ST 0 Amount Paid Other 2750

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 300

Total man days : 12