Muster Roll No. : 17352	Date From : 24/02/2022    Date To : 02/03/2022	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

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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 Amudha(Wife) TN-05-015-031-031/93-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL075843 Credited 11/03/2022   2 Manimala(Wife) TN-05-015-031-031/82-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL075843 Credited 11/03/2022   3 Sithamani(Wife) TN-05-015-031-031/83-A OTHER சென்னலேரி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL075843 Credited 31/03/2022   4 Geetha(Wife) TN-05-015-031-031/89-A OTHER சென்னலேரி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL075843 Credited 31/03/2022   5 Mythili TN-05-015-031-031/74-A OTHER சென்னலேரி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL075843 Credited 31/03/2022   6 Ramalingam(Self) TN-05-015-031-031/76-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL075843 Credited 11/03/2022   7 Mannammal(Self) TN-05-015-031-031/92-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL075843 Credited 11/03/2022   8 Egambaram(Self) TN-05-015-031-031/78-A SC சென்னலேரிகாலனி P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL075843 Credited 11/03/2022   9 Kachna(Wife) TN-05-015-031-031/81-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL075843 Credited 11/03/2022   10 P Perumal TN-05-015-031-031/79-A SC சென்னலேரிகாலனி P P P X X X X 3 273 819 0 0 819 INDIAN BANK KALAVAI IDIB000K005 2905015WL075843 Credited 11/03/2022   Daily Attendence 10 10 10 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 6769 Amount Paid ST 0 Amount Paid Other 3060

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

Total Cash payment(In Rs.) Cash 9829 Average Per labour 982.9

Total man days : 56