Muster Roll No. : 4893	Date From : 18/07/2019    Date To : 24/07/2019	Sanction No. : A0/1075/18    Sanction Date : 18/12/2018
Work Code : 2905015031/WC/2904493539	Work Name : Formation of New Percolation Pond 4 @ Chennaleri H/o Parikkalpattu (2905015031/WC/2904493539)

Measurement Book Detail

MB NO.  336        Page NO.  12

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 Perumal(Self) TN-05-015-031-031/79-A SC சென்னலேரிகாலனி P P A A P P A 4 229 916 0 0 916       2905015WL026462 Credited 08/08/2019   2 Nagavalli(Self) TN-05-015-031-031/97-A SC சென்னலேரிகாலனி P P A A P P A 4 150 600 0 0 600 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL026462 Credited 07/08/2019   3 Purushothaman(Self) TN-05-015-031-031/86-A OTHER சென்னலேரி P P A A P P A 4 150 600 0 0 600 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL026462 Credited 07/08/2019   4 Valli(Daughter) TN-05-015-031-031/96-A SC சென்னலேரிகாலனி P P A A P P A 4 150 600 0 0 600 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL026462 Credited 07/08/2019   5 Amudha(Wife) TN-05-015-031-031/93-A SC சென்னலேரிகாலனி P P A A P P A 4 150 600 0 0 600 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL026462 Credited 07/08/2019   6 Manimala(Wife) TN-05-015-031-031/82-A SC சென்னலேரிகாலனி P P A A P P A 4 150 600 0 0 600 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL026462 Credited 07/08/2019   7 Lakshmi.U(Wife) TN-05-015-031-031/95-A SC சென்னலேரிகாலனி P P A A P P A 4 150 600 0 0 600 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL026462 Credited 07/08/2019   8 Sithamani(Wife) TN-05-015-031-031/83-A OTHER சென்னலேரி A P A A P P A 3 150 450 0 0 450 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL026462 Credited 07/08/2019   9 Geetha(Wife) TN-05-015-031-031/89-A OTHER சென்னலேரி P P A A P P A 4 150 600 0 0 600 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL026462 Credited 07/08/2019   10 Muniyammal(Wife) TN-05-015-031-031/91-A SC சென்னலேரிகாலனி P P A A P P A 4 150 600 0 0 600 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL026462 Credited 07/08/2019   11 Mannammal(Self) TN-05-015-031-031/92-A SC சென்னலேரிகாலனி P P A A P P A 4 150 600 0 0 600 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL026462 Credited 07/08/2019   12 Annalakshmi(Wife) TN-05-015-031-031/99-A SC சென்னலேரிகாலனி P P A A P P A 4 150 600 0 0 600 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL026462 Credited 07/08/2019   Daily Attendence 11 12 0 0 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 5716 Amount Paid ST 0 Amount Paid Other 1650

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

Total Cash payment(In Rs.) Cash 7366 Average Per labour 613.8333

Total man days : 47