Muster Roll No. : 37193	Date From : 23/02/2023    Date To : 01/03/2023	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

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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 Rajeshwari(Wife) TN-05-015-031-031/180-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL097631 Credited 02/04/2023   2 Pommi(Wife) TN-05-015-031-031/184-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL097631 Credited 02/04/2023   3 Mariyammal(Wife) TN-05-015-031-031/179-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL097631 Credited 02/04/2023   4 Maliga(Wife) TN-05-015-031-031/18-A OTHER பரிக்கால்பட்டு P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL097631 Credited 02/04/2023   5 Renuga(Wife) TN-05-015-031-031/19-A OTHER பரிக்கால்பட்டு P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL097631 Credited 02/04/2023   6 Lalitha(Wife) TN-05-015-031-031/185-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL097631 Credited 02/04/2023   7 Pichandi(Self) TN-05-015-031-031/181-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL097631 Credited 02/04/2023   8 Sivaranjani(Wife) TN-05-015-031-031/183-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL097631 Credited 02/04/2023   9 Durga(Wife) TN-05-015-031-031/187-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL097631 Credited 02/04/2023   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 1320

Total man days : 54