Muster Roll No. : 12489	Date From : 28/10/2021    Date To : 03/11/2021	Sanction No. : 2905015031/2021-2022/103973/AS    Sanction Date : 23/04/2021
Work Code : 2905015031/WC/2904733326	Work Name : Formation of Percoaltion Pond near padasalai at Parikapattu at parikalpattu thimiri block (2905015031/WC/2904733326)

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 Anjala(Wife) TN-05-015-031-031/8-A OTHER பரிக்கால்பட்டு P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048668 Credited 14/11/2021   2 Govindammal(Self) TN-05-015-031-031/6-A OTHER பரிக்கால்பட்டு P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048668 Credited 14/11/2021   3 Malarkodi(Wife) TN-05-015-031-031/7-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048668 Credited 10/11/2021   4 Gangabai(Wife) TN-05-015-031-031/4-A OTHER பரிக்கால்பட்டு P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048668 Credited 14/11/2021   5 Saraswathi(Wife) TN-05-015-031-031/5-A OTHER பரிக்கால்பட்டு P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048668 Credited 14/11/2021   6 Saroja TN-05-015-031-031/50-A OTHER பாக்கல்பட்டு காலனி P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048668 Credited 14/11/2021   7 Valli(Wife) TN-05-015-031-031/9-A OTHER பரிக்கால்பட்டு P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048668 Credited 14/11/2021   8 Deepa(Wife) TN-05-015-031-031/42-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048668 Credited 10/11/2021   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 840

Total man days : 48