Muster Roll No. : 35452	Date From : 09/02/2023    Date To : 15/02/2023	Sanction No. : A0/1075/18    Sanction Date : 18/12/2018
Work Code : 2905015031/WC/2904493540	Work Name : Formation of New Percolation Pond 5 @ Parikkalpattu (2905015031/WC/2904493540)

Measurement Book Detail

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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 Rojabai TN-05-015-031-031/301-A OTHER பரிக்கால்பட்டு P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA WALAJAPET SBIN0000775 2905015WL092512 Credited 24/02/2023   2 Lalitha(Wife) TN-05-015-031-031/34-A OTHER பரிக்கால்பட்டு P P P A A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL092512 Credited 24/02/2023   3 Dhanabagiyam TN-05-015-031-031/280-A OTHER பரிக்கால்பட்டு P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL092512 Credited 24/02/2023   4 Rekha TN-05-015-031-031/281-A OTHER பரிக்கால்பட்டு P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL092512 Credited 24/02/2023   5 Kumari(Wife) TN-05-015-031-031/31-A OTHER பரிக்கால்பட்டு P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL092512 Credited 24/02/2023   6 Bharathi(Wife) TN-05-015-031-031/32-A OTHER பரிக்கால்பட்டு P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL092512 Credited 24/02/2023   7 Jeyalakshmi(Wife) TN-05-015-031-031/33-A SC பரிக்கால்பட்டு P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL092512 Credited 24/02/2023   8 Sudarkodi(Wife) TN-05-015-031-031/28-A OTHER பரிக்கால்பட்டு P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL092512 Credited 24/02/2023   9 Sakthikala TN-05-015-031-031/316-A OTHER பரிக்கால்பட்டு P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL092512 Credited 24/02/2023   10 valliyammal TN-05-015-031-031/30-A OTHER பரிக்கால்பட்டு P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL092512 Credited 24/02/2023   Daily Attendence 10 10 10 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 11660

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

Total Cash payment(In Rs.) Cash 12980 Average Per labour 1298

Total man days : 59