Muster Roll No. : 28621	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

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 Ragothaman(Self) TN-05-015-031-031/43-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   2 Venkatesan(Self) TN-05-015-031-031/47-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   3 Jeyalakshmi(Wife) TN-05-015-031-031/49-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 Vijaya(Wife) TN-05-015-031-031/52-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   5 Nandan(Self) TN-05-015-031-031/53-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 Vatsala(Wife) TN-05-015-031-031/54-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   7 Kasturi(Wife) TN-05-015-031-031/55-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   8 Rajakumari(Wife) TN-05-015-031-031/56-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   9 Saroja(Self) TN-05-015-031-031/58-A ST 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   10 Ganesanaykar(Self) TN-05-015-031-031/51-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   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1320 Amount Paid Other 11880

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1320

Total man days : 60