Muster Roll No. : 34029	Date From : 26/01/2023    Date To : 01/02/2023	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 Shanthi(Wife) TN-05-015-031-031/205-A SC சென்னலேரிகாலனி A P P A P A P 4 220 880 0 0 880 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL089262 Credited 17/02/2023   2 Kuppammal(Wife) TN-05-015-031-031/209-A OTHER பரிக்கால்பட்டு A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL089262 Credited 17/02/2023   3 Thavamani(Wife) TN-05-015-031-031/212-A SC பாக்கல்பட்டு காலனி A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL089262 Credited 17/02/2023   4 Thanjammal(Wife) TN-05-015-031-031/208-A OTHER பரிக்கால்பட்டு A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL089262 Credited 17/02/2023   5 Suguna(Wife) TN-05-015-031-031/213-A SC பாக்கல்பட்டு காலனி A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL089262 Credited 17/02/2023   6 Chellammal(Wife) TN-05-015-031-031/21-A SC பாக்கல்பட்டு காலனி A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL089262 Credited 17/02/2023   7 Rani(Wife) TN-05-015-031-031/211-A SC பாக்கல்பட்டு காலனி A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL089262 Credited 17/02/2023   8 Gopal(Self) TN-05-015-031-031/203-A SC பாக்கல்பட்டு காலனி A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL089262 Credited 17/02/2023   9 Radhabai(Wife) TN-05-015-031-031/202-A OTHER பரிக்கால்பட்டு A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL089262 Credited 17/02/2023   10 Valli(Self) TN-05-015-031-031/214-A SC பாக்கல்பட்டு காலனி A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL089262 Credited 17/02/2023   Daily Attendence 0 10 10 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 7480 Amount Paid ST 0 Amount Paid Other 3300

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

Total Cash payment(In Rs.) Cash 10780 Average Per labour 1078

Total man days : 49