Muster Roll No. : 16833	Date From : 17/02/2022    Date To : 23/02/2022	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

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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 Venkatesan TN-05-015-031-031/216-A OTHER பரிக்கால்பட்டு P P A A P P P 5 190 950 0 0 950 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL073400 Credited 01/03/2022   2 Suguna(Wife) TN-05-015-031-031/213-A SC பாக்கல்பட்டு காலனி P P A A P P P 5 190 950 0 0 950 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL073400 Credited 01/03/2022   3 Thamilarasi(Wife) TN-05-015-031-031/217-A SC பாக்கல்பட்டு காலனி P A A A P P P 4 190 760 0 0 760 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL073400 Credited 01/03/2022   4 Logammal(Wife) TN-05-015-031-031/224-A SC பரிக்கால்பட்டு P P A A P P P 5 190 950 0 0 950 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL073400 Credited 01/03/2022   5 Sudha TN-05-015-031-031/230-A OTHER பரிக்கால்பட்டு P P A A P P P 5 190 950 0 0 950 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL073400 Credited 01/03/2022   6 Valli TN-05-015-031-031/232-A OTHER பரிக்கால்பட்டு P P A A P P P 5 190 950 0 0 950 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL073400 Credited 01/03/2022   7 Ambiga(Self) TN-05-015-031-031/223-a SC பரிக்கால்பட்டு P P A A P P P 5 190 950 0 0 950 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL073400 Credited 01/03/2022   8 Ganesan(Self) TN-05-015-031-031/215-A OTHER பரிக்கால்பட்டு P P A A P P P 5 190 950 0 0 950 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL073400 Credited 01/03/2022   9 Kanniyammal(Wife) TN-05-015-031-031/23-A OTHER பரிக்கால்பட்டு P P A A P P P 5 190 950 0 0 950 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL073400 Credited 01/03/2022   10 Valli(Self) TN-05-015-031-031/214-A SC பாக்கல்பட்டு காலனி P P A A P P P 5 190 950 0 0 950 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL073400 Credited 01/03/2022   Daily Attendence 10 9 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4560 Amount Paid ST 0 Amount Paid Other 4750

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

Total Cash payment(In Rs.) Cash 9310 Average Per labour 931

Total man days : 49