Muster Roll No. : 28616	Date From : 15/12/2022    Date To : 21/12/2022	Sanction No. : 2905015031/2022-2023/116223/AS    Sanction Date : 24/05/2022
Work Code : 2905015031/WC/GIS/776041	Work Name : Formation of New Percolation Pond 1 2022-2023 at Parikalpattu pt Thimiri Block (2905015031/WC/GIS/776041)

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 Muruvamma(Wife) TN-05-015-031-031/103-A SC சென்னலேரிகாலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL078810 Credited 01/02/2023   2 Anjala(Daughter-in-Law) TN-05-015-031-031/107-A SC சென்னலேரிகாலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL078810 Credited 01/02/2023   3 Saroja(Wife) TN-05-015-031-031/111-A OTHER சென்னலேரி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL078810 Credited 01/02/2023   4 Saraswathi(Wife) TN-05-015-031-031/109-A SC சென்னலேரிகாலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL078810 Credited 02/02/2023   5 Muniyammal(Wife) TN-05-015-031-031/110-A OTHER சென்னலேரி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL078810 Credited 01/02/2023   6 Yasogammal(Mother) TN-05-015-031-031/104-A SC சென்னலேரிகாலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL078810 Credited 01/02/2023   7 Vasantha(Wife) TN-05-015-031-031/105-A SC சென்னலேரிகாலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL078810 Credited 01/02/2023   8 Anusiya(Wife) TN-05-015-031-031/101-A SC சென்னலேரிகாலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI 004863 2905015WL078810 Credited 01/02/2023   9 G Shiva TN-05-015-031-031/106-A SC சென்னலேரிகாலனி P P A A A A P 3 220 660 0 0 660 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL078810 Credited 01/02/2023   10 Kamatchi TN-05-015-031-002/314-A SC சென்னலேரிகாலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL078810 Credited 02/02/2023   Daily Attendence 10 10 9 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 9900 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 12540 Average Per labour 1254

Total man days : 57