Muster Roll No. : 34031	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 Dhatshayani(Wife) TN-05-015-031-031/26-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   2 Kanniyappan(Self) TN-05-015-031-031/24-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   3 Narsammal TN-05-015-031-031/248-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   4 Pushpa TN-05-015-031-031/256-A OTHER பரிக்கால்பட்டு A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL089262 Credited 16/02/2023   5 Savithiri TN-05-015-031-031/258-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 Kalapana TN-05-015-031-031/260-A OTHER பரிக்கால்பட்டு A P A A P P P 4 220 880 0 0 880 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL089262 Credited 17/02/2023   7 Sridhar(Son) TN-05-015-031-031/27-A OTHER பரிக்கால்பட்டு A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL089262 Credited 16/02/2023   8 Amul TN-05-015-031-031/271-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   9 Venda(Self) TN-05-015-031-031/273-A OTHER பரிக்கால்பட்டு A P P A A P P 4 220 880 0 0 880 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL089262 Credited 17/02/2023   10 Murugammal TN-05-015-031-031/242-A SC சென்னலேரிகாலனி A P P A P P A 4 220 880 0 0 880 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL089262 Credited 17/02/2023   Daily Attendence 0 10 9 0 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 3080 Amount Paid ST 0 Amount Paid Other 7260

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

Total Cash payment(In Rs.) Cash 10340 Average Per labour 1034

Total man days : 47