Muster Roll No. : 163	Date From : 06/04/2023    Date To : 12/04/2023	Sanction No. : 2905015031/2022-2023/116223/AS    Sanction Date : 24/05/2022
Work Code : 2905015031/WC/GIS/776041	Work Name : Formation of New Percolation Pond 1 2022-2023 at Parikalpattu pt Thimiri Block (2905015031/WC/GIS/776041)

Measurement Book Detail

MB NO.  31        Page NO.  38

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 Jayasri(Self) TN-05-015-031-031/147-A OTHER பரிக்கால்பட்டு A A P A P P P 4 294 1176 0 0 1176 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL002014 Credited 15/05/2023   2 Renugambal(Daughter) TN-05-015-031-031/148-A OTHER பரிக்கால்பட்டு A A P A P P P 4 230 920 0 0 920 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL002014 Credited 15/05/2023   3 Sangeetha(Wife) TN-05-015-031-031/149-A OTHER பரிக்கால்பட்டு A A A A P P P 3 230 690 0 0 690 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL002014 Credited 15/05/2023   4 Dhanalakshmi(Wife) TN-05-015-031-031/14-A OTHER பரிக்கால்பட்டு A A P A P P P 4 230 920 0 0 920 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL002014 Credited 15/05/2023   5 Rajeshwari(Wife) TN-05-015-031-031/145-A OTHER பரிக்கால்பட்டு A A P A P P P 4 230 920 0 0 920 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL002014 Credited 15/05/2023   6 Anjali(Wife) TN-05-015-031-031/152-A OTHER பரிக்கால்பட்டு A A P A P P P 4 230 920 0 0 920 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL002014 Credited 15/05/2023   7 Nirmala(Wife) TN-05-015-031-031/153-A OTHER பரிக்கால்பட்டு A A P A P P P 4 230 920 0 0 920 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL002014 Credited 15/05/2023   8 Dhanammal(Wife) TN-05-015-031-031/154-A OTHER பரிக்கால்பட்டு A A P A P P P 4 230 920 0 0 920 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL002014 Credited 15/05/2023   9 Padhmavathi(Wife) TN-05-015-031-031/15-A SC பாக்கல்பட்டு காலனி A A P A P P P 4 230 920 0 0 920 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL002014 Credited 15/05/2023   Daily Attendence 0 0 8 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 920 Amount Paid ST 0 Amount Paid Other 7386

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

Total Cash payment(In Rs.) Cash 8306 Average Per labour 922.8889

Total man days : 35