Muster Roll No. : 2691	Date From : 12/05/2022    Date To : 18/05/2022	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.  4

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 Vijaya(Wife) TN-05-015-031-031/52-A OTHER சென்னலேரி P P P A A P P 5 142 710 0 0 710 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008181 Credited 27/05/2022   2 Nandan(Self) TN-05-015-031-031/53-A OTHER சென்னலேரி P P P A A A P 4 142 568 0 0 568 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008181 Credited 27/05/2022   3 Vatsala(Wife) TN-05-015-031-031/54-A OTHER சென்னலேரி P A P A A P P 4 142 568 0 0 568 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008181 Credited 27/05/2022   4 Kasturi(Wife) TN-05-015-031-031/55-A OTHER சென்னலேரி P P P A A P P 5 142 710 0 0 710 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008181 Credited 27/05/2022   5 Rajakumari(Wife) TN-05-015-031-031/56-A OTHER சென்னலேரி P P P A A P P 5 142 710 0 0 710 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008181 Credited 27/05/2022   6 Saroja(Self) TN-05-015-031-031/58-A ST சென்னலேரி P P P A A P P 5 142 710 0 0 710 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008181 Credited 27/05/2022   7 Selvi(Wife) TN-05-015-031-031/59-A OTHER சென்னலேரி P P P A A P P 5 142 710 0 0 710 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008181 Credited 27/05/2022   8 Rani(Wife) TN-05-015-031-031/60-A OTHER சென்னலேரி P P P A A P P 5 142 710 0 0 710 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008181 Credited 27/05/2022   9 Saroja TN-05-015-031-031/50-A OTHER பாக்கல்பட்டு காலனி P P P A A P P 5 142 710 0 0 710 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008181 Credited 27/05/2022   10 Ganesanaykar(Self) TN-05-015-031-031/51-A OTHER சென்னலேரி P P P A A P P 5 142 710 0 0 710 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008181 Credited 27/05/2022   Daily Attendence 10 9 10 0 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 710 Amount Paid Other 6106

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

Total Cash payment(In Rs.) Cash 6816 Average Per labour 681.6

Total man days : 48