Muster Roll No. : 35341	Date From : 02/02/2023    Date To : 08/02/2023	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 Shanthi(Wife) TN-05-015-031-031/115-A SC சென்னலேரி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL091389 Credited 18/02/2023   2 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 2905015WL091389 Credited 18/02/2023   3 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 2905015WL091389 Credited 18/02/2023   4 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 2905015WL091389 Credited 18/02/2023   5 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 2905015WL091389 Credited 18/02/2023   6 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 2905015WL091389 Credited 18/02/2023   7 Sujatha(Wife) TN-05-015-031-031/113-A OTHER சென்னலேரி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL091389 Credited 18/02/2023   8 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 2905015WL091389 Credited 18/02/2023   9 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 2905015WL091389 Credited 18/02/2023   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 3960

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

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

Total man days : 54