Muster Roll No. : 35445	Date From : 09/02/2023    Date To : 15/02/2023	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

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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 Jayasri(Self) TN-05-015-031-031/147-A OTHER பரிக்கால்பட்டு P P P A P P P 6 281 1686 0 0 1686 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL092512 Credited 24/02/2023   2 Renugambal(Daughter) TN-05-015-031-031/148-A OTHER பரிக்கால்பட்டு P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL092512 Credited 24/02/2023   3 Sangeetha(Wife) TN-05-015-031-031/149-A OTHER பரிக்கால்பட்டு P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL092512 Credited 24/02/2023   4 Anjali(Wife) TN-05-015-031-031/152-A OTHER பரிக்கால்பட்டு P A P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL092512 Credited 24/02/2023   5 Nirmala(Wife) TN-05-015-031-031/153-A OTHER பரிக்கால்பட்டு P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL092512 Credited 24/02/2023   6 Dhanammal(Wife) TN-05-015-031-031/154-A OTHER பரிக்கால்பட்டு P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL092512 Credited 24/02/2023   7 Pandiyan(Self) TN-05-015-031-031/156-A OTHER பரிக்கால்பட்டு P A A A P P P 4 220 880 0 0 880 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL092512 Credited 24/02/2023   8 Dhanalakshmi(Wife) TN-05-015-031-031/14-A OTHER பரிக்கால்பட்டு P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL092512 Credited 24/02/2023   9 Rajeshwari(Wife) TN-05-015-031-031/145-A OTHER பரிக்கால்பட்டு P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL092512 Credited 24/02/2023   10 Padhmavathi(Wife) TN-05-015-031-031/15-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL092512 Credited 24/02/2023   Daily Attendence 10 8 9 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 11586

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

Total Cash payment(In Rs.) Cash 12906 Average Per labour 1290.6

Total man days : 57