Muster Roll No. : 1964	Date From : 05/05/2022    Date To : 11/05/2022	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.  2

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 Gowri(Self) TN-05-015-031-031/17-A OTHER பரிக்கால்பட்டு A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005789 Credited 27/05/2022   2 Logammal(Wife) TN-05-015-031-031/16-A SC பாக்கல்பட்டு காலனி A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005789 Credited 27/05/2022   3 Rani(Wife) TN-05-015-031-031/164-A OTHER பரிக்கால்பட்டு A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005789 Credited 27/05/2022   4 Valli(Wife) TN-05-015-031-031/165-A OTHER பரிக்கால்பட்டு A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005789 Credited 27/05/2022   5 Dhanammal(Wife) TN-05-015-031-031/154-A OTHER பரிக்கால்பட்டு A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005789 Credited 27/05/2022   6 Shanthi(Self) TN-05-015-031-031/157-A OTHER பரிக்கால்பட்டு A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005789 Credited 27/05/2022   7 Amudha(Wife) TN-05-015-031-031/170-A OTHER பரிக்கால்பட்டு A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005789 Credited 27/05/2022   8 Ponni(Wife) TN-05-015-031-031/172-A OTHER பரிக்கால்பட்டு A P P A P P P 5 281 1405 0 0 1405 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005789 Credited 27/05/2022   Daily Attendence 0 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 950 Amount Paid ST 0 Amount Paid Other 7105

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

Total Cash payment(In Rs.) Cash 8055 Average Per labour 1006.875

Total man days : 40