Muster Roll No. : 34030	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

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 Venkatesan TN-05-015-031-031/216-A OTHER பரிக்கால்பட்டு A P P A P P P 5 281 1405 0 0 1405 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL089262 Credited 17/02/2023   2 Logammal(Wife) TN-05-015-031-031/224-A SC 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 Gangadharan(Brother) TN-05-015-031-031/22-A OTHER பரிக்கால்பட்டு A P P A P P P 5 281 1405 0 0 1405 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL089262 Credited 17/02/2023   4 Ambiga(Self) TN-05-015-031-031/223-a SC பரிக்கால்பட்டு A P P A P P A 4 220 880 0 0 880 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL089262 Credited 17/02/2023   5 Sudha TN-05-015-031-031/230-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   6 Lakshmi(Self) TN-05-015-031-031/233-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   7 Ganesan(Self) TN-05-015-031-031/215-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   8 Kanniyammal(Wife) TN-05-015-031-031/23-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   Daily Attendence 0 8 8 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 7210

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

Total Cash payment(In Rs.) Cash 9190 Average Per labour 1148.75

Total man days : 39