Muster Roll No. : 2692	Date From : 12/05/2022    Date To : 18/05/2022	Sanction No. : 2905015031/2021-2022/103973/AS    Sanction Date : 23/04/2021
Work Code : 2905015031/WC/2904733326	Work Name : Formation of Percoaltion Pond near padasalai at Parikapattu at parikalpattu thimiri block (2905015031/WC/2904733326)

Measurement Book Detail

MB NO.  0        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 Alamelu(Wife) TN-05-015-031-031/63-A OTHER சென்னலேரி P P P A A P P 5 142 710 0 0 710 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008181 Credited 27/05/2022   2 Arpugan(Wife) TN-05-015-031-031/64-A OTHER சென்னலேரி P P P A A P P 5 142 710 0 0 710 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008181 Credited 27/05/2022   3 Saroja(Wife) TN-05-015-031-031/65-A OTHER சென்னலேரி P P P A A P P 5 142 710 0 0 710 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008181 Credited 27/05/2022   4 Lakshmi TN-05-015-031-031/66-A ST சென்னலேரி P P P A A P P 5 142 710 0 0 710 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008181 Credited 27/05/2022   5 Nalangkanni(Wife) TN-05-015-031-031/68-A OTHER சென்னலேரி P P P A A P P 5 142 710 0 0 710 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008181 Credited 27/05/2022   6 Vasantha(Wife) TN-05-015-031-031/72-A OTHER சென்னலேரி P P P A A P P 5 142 710 0 0 710 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008181 Credited 27/05/2022   7 Malarkodi(Wife) TN-05-015-031-031/7-A SC பாக்கல்பட்டு காலனி P P A A A P P 4 142 568 0 0 568 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008181 Credited 27/05/2022   8 Maliga(Wife) TN-05-015-031-031/71-A OTHER சென்னலேரி P P P A A P P 5 142 710 0 0 710 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008181 Credited 27/05/2022   9 Muniyammal(Wife) TN-05-015-031-031/62-A ST சென்னலேரி P P P A A P P 5 142 710 0 0 710 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008181 Credited 27/05/2022   10 Sangeetha(Wife) TN-05-015-031-031/69-A OTHER சென்னலேரி P P P A A P P 5 281 1405 0 0 1405 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008181 Credited 27/05/2022   Daily Attendence 10 10 9 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 568 Amount Paid ST 1420 Amount Paid Other 5665

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

Total Cash payment(In Rs.) Cash 7653 Average Per labour 765.3

Total man days : 49