Muster Roll No. : 7786	Date From : 19/08/2021    Date To : 25/08/2021	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

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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 Pazhaniyammal(Wife) TN-05-015-031-031/77-A SC சென்னலேரிகாலனி P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL032758 Credited 08/09/2021   2 Purushothaman(Self) TN-05-015-031-031/86-A OTHER சென்னலேரி P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL032758 Credited 09/09/2021   3 Valliyammal(Wife) TN-05-015-031-031/73-A OTHER சென்னலேரி P A P A A P P 4 160 640 0 0 640 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL032758 Credited 09/09/2021   4 Manimala(Wife) TN-05-015-031-031/82-A SC சென்னலேரிகாலனி P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL032758 Credited 08/09/2021   5 Sithamani(Wife) TN-05-015-031-031/83-A OTHER சென்னலேரி P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL032758 Credited 09/09/2021   6 Mythili TN-05-015-031-031/74-A OTHER சென்னலேரி P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL032758 Credited 09/09/2021   7 Parthasarathy(Self) TN-05-015-031-031/75-A OTHER சென்னலேரி P A P A A P P 4 160 640 0 0 640 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL032758 Credited 09/09/2021   8 Lakshmi TN-05-015-031-031/66-A ST சென்னலேரி P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL032758 Credited 04/11/2021   9 Nalangkanni(Wife) TN-05-015-031-031/68-A OTHER சென்னலேரி P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL032758 Credited 09/09/2021   10 Vasantha(Wife) TN-05-015-031-031/72-A OTHER சென்னலேரி P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL032758 Credited 09/09/2021   11 Geetha(Wife) TN-05-015-031-031/89-A OTHER சென்னலேரி P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL032758 Credited 09/09/2021   12 Sampangi(Self) TN-05-015-031-031/91-A SC சென்னலேரிகாலனி P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL032758 Credited 08/09/2021   13 Muniyammal(Wife) TN-05-015-031-031/91-A SC சென்னலேரிகாலனி P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL032758 Credited 08/09/2021   14 Pushpa(Wife) TN-05-015-031-031/79-A SC சென்னலேரிகாலனி P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL032758 Credited 08/09/2021   15 Pichandi(Self) TN-05-015-031-031/77-A SC சென்னலேரிகாலனி P A P A P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL040118 Credited 03/11/2021   16 Maliga(Wife) TN-05-015-031-031/71-A OTHER சென்னலேரி P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL032758 Credited 09/09/2021   17 Sangeetha(Wife) TN-05-015-031-031/69-A OTHER சென்னலேரி P A P A P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL032758 Credited 09/09/2021   18 Egambaram(Self) TN-05-015-031-031/78-A SC சென்னலேரிகாலனி P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL032758 Credited 08/09/2021   19 Kachna(Wife) TN-05-015-031-031/81-A SC சென்னலேரிகாலனி P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL032758 Credited 07/09/2021   20 P Perumal TN-05-015-031-031/79-A SC சென்னலேரிகாலனி P A P A P P P 5 273 1365 0 0 1365 INDIAN BANK KALAVAI IDIB000K005 2905015WL032758 Credited 07/09/2021   Daily Attendence 20 0 20 0 18 20 20

Category Amount Paid(In Rs.) Amount Paid SC 8330 Amount Paid ST 800 Amount Paid Other 8245

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

Total Cash payment(In Rs.) Cash 17375 Average Per labour 868.75

Total man days : 98