Muster Roll No. : 23220	Date From : 27/10/2022    Date To : 02/11/2022	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

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 Rojabai TN-05-015-031-031/301-A OTHER பரிக்கால்பட்டு P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA WALAJAPET SBIN0000775 2905015WL063640 Credited 11/11/2022   2 Lalitha(Wife) TN-05-015-031-031/34-A OTHER பரிக்கால்பட்டு P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL063640 Credited 11/11/2022   3 Rekha TN-05-015-031-031/281-A OTHER பரிக்கால்பட்டு P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL063640 Credited 11/11/2022   4 Kumari(Wife) TN-05-015-031-031/31-A OTHER பரிக்கால்பட்டு P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL063640 Credited 11/11/2022   5 Bharathi(Wife) TN-05-015-031-031/32-A OTHER பரிக்கால்பட்டு P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL063640 Credited 11/11/2022   6 Jeyalakshmi(Wife) TN-05-015-031-031/33-A SC பரிக்கால்பட்டு P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL063640 Credited 11/11/2022   7 Gunasekaran TN-05-015-031-031/309-A OTHER பரிக்கால்பட்டு P A P A P P A 4 180 720 0 0 720 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL063640 Credited 11/11/2022   8 Sakthikala TN-05-015-031-031/316-A OTHER பரிக்கால்பட்டு A P P A P P A 4 180 720 0 0 720 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL063640 Credited 11/11/2022   9 valliyammal TN-05-015-031-031/30-A OTHER பரிக்கால்பட்டு P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL063640 Credited 11/11/2022   10 Sasikala TN-05-015-031-031/308-A OTHER பரிக்கால்பட்டு P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL063640 Credited 11/11/2022   Daily Attendence 9 9 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 48