Muster Roll No. : 28048	Date From : 08/12/2022    Date To : 14/12/2022	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.  0        Page NO.  0

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 Rajakumari(Wife) TN-05-015-031-031/56-A OTHER சென்னலேரி A A A A P P P 3 220 660 0 0 660 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL078114 Credited 01/02/2023   2 Arpugan(Wife) TN-05-015-031-031/64-A OTHER சென்னலேரி A A A A P P P 3 220 660 0 0 660 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL078114 Credited 01/02/2023   3 Anjala(Wife) TN-05-015-031-031/8-A OTHER பரிக்கால்பட்டு P A A A A P P 3 220 660 0 0 660 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL078114 Credited 01/02/2023   4 Malarkodi(Wife) TN-05-015-031-031/7-A SC பாக்கல்பட்டு காலனி P A A A P P P 4 220 880 0 0 880 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL078114 Credited 01/02/2023   5 Govindammal(Self) TN-05-015-031-031/6-A OTHER பரிக்கால்பட்டு P A A A P P P 4 281 1124 0 0 1124 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL078114 Credited 01/02/2023   6 Gangabai(Wife) TN-05-015-031-031/4-A OTHER பரிக்கால்பட்டு P A A A P P P 4 220 880 0 0 880 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL078114 Credited 01/02/2023   7 Saroja TN-05-015-031-031/50-A OTHER பாக்கல்பட்டு காலனி P A A A P P P 4 220 880 0 0 880 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL078114 Credited 01/02/2023   8 Valli(Wife) TN-05-015-031-031/9-A OTHER பரிக்கால்பட்டு P A A A P P P 4 220 880 0 0 880 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL078114 Credited 01/02/2023   9 Amsa(Daughter) TN-05-015-031-031/35-A SC பாக்கல்பட்டு காலனி P A A A P P P 4 220 880 0 0 880 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL078114 Credited 01/02/2023   Daily Attendence 7 0 0 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1760 Amount Paid ST 0 Amount Paid Other 5744

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

Total Cash payment(In Rs.) Cash 7504 Average Per labour 833.7778

Total man days : 33