Muster Roll No. : 16831	Date From : 17/02/2022    Date To : 23/02/2022	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 Murali(Self) TN-05-015-031-031/194-A SC பாக்கல்பட்டு காலனி P P A A P P P 5 190 950 0 0 950 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL073400 Credited 01/03/2022   2 Sathyalila(Self) TN-05-015-031-031/196-A SC பாக்கல்பட்டு காலனி P P A A P P P 5 190 950 0 0 950 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL073400 Credited 01/03/2022   3 Maliga(Wife) TN-05-015-031-031/195-A OTHER பரிக்கால்பட்டு P P A A P P P 5 190 950 0 0 950 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL073400 Credited 01/03/2022   4 Rajam(Wife) TN-05-015-031-031/193-A OTHER பரிக்கால்பட்டு P P A A P P P 5 190 950 0 0 950 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL073400 Credited 01/03/2022   5 Lalitha(Wife) TN-05-015-031-031/185-A SC பாக்கல்பட்டு காலனி P P A A P P P 5 190 950 0 0 950 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL073400 Credited 01/03/2022   6 Bhagiyammal(Wife) TN-05-015-031-031/191-A SC பாக்கல்பட்டு காலனி P P A A P P P 5 190 950 0 0 950 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL073400 Credited 01/03/2022   7 Durga(Wife) TN-05-015-031-031/187-A SC பாக்கல்பட்டு காலனி P P A A P P P 5 190 950 0 0 950 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL073400 Credited 01/03/2022   8 Daithirani(Daughter-in-Law) TN-05-015-031-031/192-A SC பாக்கல்பட்டு காலனி P P A A P P P 5 190 950 0 0 950 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL073400 Credited 01/03/2022   9 Rajammal(Self) TN-05-015-031-031/198-A OTHER பரிக்கால்பட்டு P P A A A P P 4 190 760 0 0 760 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL073400 Credited 01/03/2022   Daily Attendence 9 9 0 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5700 Amount Paid ST 0 Amount Paid Other 2660

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

Total Cash payment(In Rs.) Cash 8360 Average Per labour 928.8889

Total man days : 44