Muster Roll No. : 31083	Date From : 29/12/2022    Date To : 04/01/2023	Sanction No. : 2905015031/2022-2023/116223/AS    Sanction Date : 24/05/2022
Work Code : 2905015031/WC/GIS/776041	Work Name : Formation of New Percolation Pond 1 2022-2023 at Parikalpattu pt Thimiri Block (2905015031/WC/GIS/776041)

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 Jeya(Wife) TN-05-015-031-031/125-A SC சென்னலேரிகாலனி P P A A P P P 5 281 1405 0 0 1405 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL082633 Credited 01/02/2023   2 Vasantha(Wife) TN-05-015-031-031/128-A SC சென்னலேரிகாலனி P P A A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL082633 Credited 01/02/2023   3 Kasthuri(Wife) TN-05-015-031-031/136-A SC சென்னலேரிகாலனி P P A A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL082633 Credited 01/02/2023   4 Lakshmi(Wife) TN-05-015-031-031/132-A SC சென்னலேரிகாலனி P P A A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL082633 Credited 01/02/2023   5 Pongavanam(Wife) TN-05-015-031-031/134-A SC சென்னலேரிகாலனி P P A A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL082633 Credited 01/02/2023   6 Valliyamma(Self) TN-05-015-031-031/130-A SC சென்னலேரிகாலனி P P A A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL082633 Credited 01/02/2023   7 Velu(Self) TN-05-015-031-031/126-A SC சென்னலேரிகாலனி P P A A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL082633 Credited 01/02/2023   8 Venila(Wife) TN-05-015-031-031/127-A SC சென்னலேரிகாலனி P P A A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL082633 Credited 01/02/2023   9 Dhanammal(Wife) TN-05-015-031-031/131-A SC சென்னலேரிகாலனி A P A A P P P 4 220 880 0 0 880 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL082633 Credited 01/02/2023   10 Sangeetha(Wife) TN-05-015-031-031/133-A SC சென்னலேரிகாலனி P P A A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL082633 Credited 01/02/2023   Daily Attendence 9 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11085 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11085 Average Per labour 1108.5

Total man days : 49