Muster Roll No. : 35448	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 Murali(Self) TN-05-015-031-031/194-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   2 Sathyalila(Self) TN-05-015-031-031/196-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   3 Govindhan(Self) TN-05-015-031-031/197-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 Kuppan(Self) TN-05-015-031-031/193-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   5 Rani(Wife) TN-05-015-031-031/199-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 Maliga(Wife) TN-05-015-031-031/195-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 Renuga(Wife) TN-05-015-031-031/19-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   8 Bhagiyammal(Wife) TN-05-015-031-031/191-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   9 Daithirani(Daughter-in-Law) TN-05-015-031-031/192-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   10 Rajammal(Self) TN-05-015-031-031/198-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   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1320

Total man days : 60