Muster Roll No. : 17343	Date From : 24/02/2022    Date To : 02/03/2022	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.  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 Mageshwari TN-05-015-031-001/265 OTHER சென்னலேரி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL075843 Credited 31/03/2022   2 Jaya TN-05-015-031-001/255-A OTHER சென்னலேரி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL075843 Credited 31/03/2022   3 Radha TN-05-015-031-001/252-A OTHER சென்னலேரி A A P A A A A 1 170 170 0 0 170 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL075843 Credited 31/03/2022   4 Mageshwari TN-05-015-031-001/257-A OTHER சென்னலேரி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL075843 Credited 31/03/2022   5 Megala TN-05-015-031-001/268-A SC சென்னலேரி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL075843 Credited 11/03/2022   6 Kasi TN-05-015-031-001/284-A OTHER சென்னலேரி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL075843 Credited 31/03/2022   7 Dhatchayani TN-05-015-031-001/261-A OTHER சென்னலேரி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL075843 Credited 31/03/2022   8 Dharani TN-05-015-031-002/272-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL075843 Credited 11/03/2022   9 Sasikala TN-05-015-031-001/295-A OTHER சென்னலேரி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL075843 Credited 31/03/2022   10 Suganthi TN-05-015-031-001/306-A OTHER சென்னலேரி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL075843 Credited 31/03/2022   Daily Attendence 9 9 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 7310

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

Total Cash payment(In Rs.) Cash 9350 Average Per labour 935

Total man days : 55