Muster Roll No. : 31084	Date From : 29/12/2022    Date To : 04/01/2023	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

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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 Sagunthala(Wife) TN-05-015-031-031/161-A SC சென்னலேரிகாலனி P P A A A P P 4 220 880 0 0 880 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL082633 Credited 01/02/2023   2 Malarvizhi(Wife) TN-05-015-031-031/141-A SC சென்னலேரிகாலனி P P A A A P P 4 220 880 0 0 880 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL082633 Credited 01/02/2023   3 Kalaivani(Daughter-in-Law) TN-05-015-031-031/137-A SC சென்னலேரிகாலனி P P A A A P P 4 281 1124 0 0 1124 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL082633 Credited 02/02/2023   4 Ellumalai(Self) TN-05-015-031-031/140-A SC சென்னலேரிகாலனி P P A A A P P 4 220 880 0 0 880 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL082633 Credited 01/02/2023   5 Ponni(Wife) TN-05-015-031-031/172-A OTHER பரிக்கால்பட்டு P P A A A P P 4 281 1124 0 0 1124 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL082633 Credited 01/02/2023   6 Pongodi(Wife) TN-05-015-031-031/159-A SC சென்னலேரிகாலனி P P A A A P P 4 220 880 0 0 880 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL082633 Credited 01/02/2023   7 Abirami TN-05-015-031-031/160-A SC சென்னலேரிகாலனி P P A A A P P 4 220 880 0 0 880 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL082633 Credited 01/02/2023   8 Perumal(Self) TN-05-015-031-031/138-A SC சென்னலேரிகாலனி P P A A A P P 4 220 880 0 0 880 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL082633 Credited 01/02/2023   9 Palani(Self) TN-05-015-031-031/139-A SC சென்னலேரிகாலனி P P A A A P P 4 281 1124 0 0 1124 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL082633 Credited 01/02/2023   10 Salammal(Self) TN-05-015-031-031/162-A SC சென்னலேரிகாலனி P P A A A P P 4 220 880 0 0 880 INDIAN BANK KALAVAI IDIB000K005 2905015WL082633 Credited 02/02/2023   Daily Attendence 10 10 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8408 Amount Paid ST 0 Amount Paid Other 1124

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

Total Cash payment(In Rs.) Cash 9532 Average Per labour 953.2

Total man days : 40