Muster Roll No. : 39339	Date From : 09/03/2023    Date To : 15/03/2023	Sanction No. : A0/1075/18    Sanction Date : 18/12/2018
Work Code : 2905015031/WC/2904493540	Work Name : Formation of New Percolation Pond 5 @ Parikkalpattu (2905015031/WC/2904493540)

Measurement Book Detail

MB NO.  428        Page NO.  52

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 Lalitha(Wife) TN-05-015-031-031/34-A OTHER பரிக்கால்பட்டு A A P A P X X 2 220 440 0 0 440 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL103142 Credited 31/03/2023   2 Jeyalakshmi(Wife) TN-05-015-031-031/33-A SC பரிக்கால்பட்டு A A P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL103142 Credited 31/03/2023   3 Bharathi(Wife) TN-05-015-031-031/32-A OTHER பரிக்கால்பட்டு A A P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL103142 Credited 31/03/2023   4 Gunasekaran TN-05-015-031-031/309-A OTHER பரிக்கால்பட்டு A A P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL103142 Credited 30/03/2023   5 Sakthikala TN-05-015-031-031/316-A OTHER பரிக்கால்பட்டு A A P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL103142 Credited 31/03/2023   6 Sasikala TN-05-015-031-031/308-A OTHER பரிக்கால்பட்டு A A P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL103142 Credited 30/03/2023   7 Nivaetha TN-05-015-031-031/320-A OTHER பரிக்கால்பட்டு A A P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL103142 Credited 31/03/2023   Daily Attendence 0 0 7 0 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 880 Amount Paid ST 0 Amount Paid Other 4840

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

Total Cash payment(In Rs.) Cash 5720 Average Per labour 817.1429

Total man days : 26