Muster Roll No. : 16138	Date From : 10/02/2022    Date To : 16/02/2022	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.  0

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 Kiliyammal(Wife) TN-05-015-031-031/119-A SC சென்னலேரி P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072236 Credited 01/03/2022   2 Pongavanam(Wife) TN-05-015-031-031/120-A SC சென்னலேரி P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072236 Credited 01/03/2022   3 Shanthi(Wife) TN-05-015-031-031/115-A SC சென்னலேரி P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072236 Credited 01/03/2022   4 Anjali(Sister) TN-05-015-031-031/117-A SC சென்னலேரி P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072236 Credited 01/03/2022   5 Jeya(Wife) TN-05-015-031-031/125-A SC சென்னலேரிகாலனி P P P A P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072236 Credited 01/03/2022   6 Muruvamma(Wife) TN-05-015-031-031/103-A SC சென்னலேரிகாலனி P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072236 Credited 01/03/2022   7 Anjala(Daughter-in-Law) TN-05-015-031-031/107-A SC சென்னலேரிகாலனி P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072236 Credited 01/03/2022   8 Vasantha(Wife) TN-05-015-031-031/128-A SC சென்னலேரிகாலனி P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072236 Credited 01/03/2022   9 Saroja(Wife) TN-05-015-031-031/111-A OTHER சென்னலேரி P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072236 Credited 25/02/2022   10 Muniyammal(Wife) TN-05-015-031-031/110-A OTHER சென்னலேரி P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072236 Credited 25/02/2022   11 Sujatha(Wife) TN-05-015-031-031/113-A OTHER சென்னலேரி P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072236 Credited 25/02/2022   12 Yasogammal(Mother) TN-05-015-031-031/104-A SC சென்னலேரிகாலனி P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072236 Credited 01/03/2022   13 Velu(Self) TN-05-015-031-031/126-A SC சென்னலேரிகாலனி P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072236 Credited 01/03/2022   14 Venila(Wife) TN-05-015-031-031/127-A SC சென்னலேரிகாலனி P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072236 Credited 01/03/2022   15 Poga(Wife) TN-05-015-031-031/123-A SC சென்னலேரிகாலனி P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072236 Credited 01/03/2022   16 Illammalli(Wife) TN-05-015-031-031/116-A SC சென்னலேரி P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072236 Credited 01/03/2022   17 Vasantha(Wife) TN-05-015-031-031/105-A SC சென்னலேரிகாலனி P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072236 Credited 01/03/2022   18 Anusiya(Wife) TN-05-015-031-031/101-A SC சென்னலேரிகாலனி P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KALAVAI 004863 2905015WL072236 Credited 01/03/2022   19 Diviya TN-05-015-031-031/100-A SC சென்னலேரிகாலனி P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072236 Credited 01/03/2022   20 Panchapoornam(Wife) TN-05-015-031-031/122-A SC சென்னலேரிகாலனி P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL072236 Credited 01/03/2022   Daily Attendence 20 19 20 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 18738 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 21978 Average Per labour 1098.9

Total man days : 119