Muster Roll No. : 22727	Date From : 31/08/2023    Date To : 06/09/2023	Sanction No. : 2905015031/2023-2024/260179/AS    Sanction Date : 17/08/2023
Work Code : 2905015031/WC/GIS/1007717	Work Name : Formation of New perculation Pond 2 Parikkalpattu @ Parikkalpattu Panchayat (2905015031/WC/GIS/1007717)

Measurement Book Detail

MB NO.  255        Page NO.  4

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 Dhatshayani(Wife) TN-05-015-031-031/26-A SC பாக்கல்பட்டு காலனி P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL057723 Credited 04/11/2023   2 Saroja TN-05-015-031-031/50-A OTHER பாக்கல்பட்டு காலனி P P P A A P A 4 240 960 0 0 960 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL057723 Credited 04/11/2023   3 Amsa(Daughter) TN-05-015-031-031/35-A SC பாக்கல்பட்டு காலனி P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL057723 Credited 04/11/2023   4 Murugammal TN-05-015-031-031/242-A SC சென்னலேரிகாலனி P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL057723 Credited 04/11/2023   5 Sakthikala TN-05-015-031-031/316-A OTHER பரிக்கால்பட்டு P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL057723 Credited 04/11/2023   6 valliyammal TN-05-015-031-031/30-A OTHER பரிக்கால்பட்டு P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL057723 Credited 04/11/2023   7 Sasikala TN-05-015-031-031/308-A OTHER பரிக்கால்பட்டு P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL057723 Credited 04/11/2023   Daily Attendence 7 7 7 0 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 4560

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 1131.4286

Total man days : 33