Muster Roll No. : 39336	Date From : 09/03/2023    Date To : 15/03/2023	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

MB NO.  428        Page NO.  52

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 Venkatesan TN-05-015-031-031/216-A OTHER பரிக்கால்பட்டு A A P X X X X 1 220 220 0 0 220 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL103142 Credited 31/03/2023   2 Thavamani(Wife) TN-05-015-031-031/212-A SC பாக்கல்பட்டு காலனி A A P A X X X 1 220 220 0 0 220 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL103142 Credited 31/03/2023   3 Suguna(Wife) TN-05-015-031-031/213-A SC பாக்கல்பட்டு காலனி A A P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL103142 Credited 31/03/2023   4 Logammal(Wife) TN-05-015-031-031/224-A SC பரிக்கால்பட்டு A A P X X X X 1 220 220 0 0 220 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL103142 Credited 31/03/2023   5 Ambiga(Self) TN-05-015-031-031/223-a SC பரிக்கால்பட்டு A A P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL103142 Credited 31/03/2023   6 Rani(Wife) TN-05-015-031-031/211-A SC பாக்கல்பட்டு காலனி A A P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL103142 Credited 31/03/2023   7 Valli(Self) TN-05-015-031-031/214-A SC பாக்கல்பட்டு காலனி A A P X X X X 1 220 220 0 0 220 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL103142 Credited 31/03/2023   Daily Attendence 0 0 7 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3300 Amount Paid ST 0 Amount Paid Other 220

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 502.8571

Total man days : 16