Muster Roll No. : 34267	Date From : 23/11/2023    Date To : 29/11/2023	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.  298        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 Muruvamma(Wife) TN-05-015-031-031/103-A SC சென்னலேரிகாலனி P P A A X X X 2 260 520 0 0 520 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL085451 Credited 01/03/2024   2 Mageshwari TN-05-015-031-001/265 OTHER சென்னலேரி P P A A A P P 4 260 1040 0 0 1040 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL085451 Credited 01/03/2024   3 Lavanya TN-05-015-031-002/299-A SC சென்னலேரிகாலனி P A A A A P P 3 260 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL0110857 Credited 23/04/2024   4 Hemavathi A(Wife) TN-05-015-031-002/325 SC சென்னலேரிகாலனி P P A A A P P 4 260 1040 0 0 1040 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL085451 Credited 01/03/2024   5 Bharathi TN-05-015-031-002/292-A SC சென்னலேரிகாலனி P P A A A P P 4 260 1040 0 0 1040 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL085451 Credited 01/03/2024   6 G Shiva TN-05-015-031-031/106-A SC சென்னலேரிகாலனி A P A A A P P 3 260 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL085451 Credited 01/03/2024   7 Sarasvathi Raman(Wife) TN-05-015-031-002/322 SC சென்னலேரிகாலனி P P A A A P P 4 260 1040 0 0 1040 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL085451 Credited 02/03/2024   8 Asha TN-05-015-031-002/315-A SC சென்னலேரிகாலனி P P A A A P P 4 260 1040 0 0 1040 INDIAN BANK KALAVAI IDIB000K005 2905015WL085451 Credited 02/03/2024   9 C Selvi(Wife) TN-05-015-031-001/323 OTHER சென்னலேரி P P A A A P P 4 260 1040 0 0 1040 INDIAN BANK KALAVAI IDIB000K005 2905015WL085451 Credited 02/03/2024   10 Thamaraiselvi(Wife) TN-05-015-031-002/324 SC சென்னலேரிகாலனி P P A A A P P 4 294 1176 0 0 1176 INDIAN BANK KALAVAI IDIB000K005 2905015WL085451 Credited 02/03/2024   Daily Attendence 9 9 0 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7416 Amount Paid ST 0 Amount Paid Other 2080

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

Total Cash payment(In Rs.) Cash 9496 Average Per labour 949.6

Total man days : 36