Muster Roll No. : 35346	Date From : 02/02/2023    Date To : 08/02/2023	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 Nandan(Self) TN-05-015-031-031/53-A OTHER சென்னலேரி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL091389 Credited 18/02/2023   2 Vatsala(Wife) TN-05-015-031-031/54-A OTHER சென்னலேரி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL091389 Credited 18/02/2023   3 Kasturi(Wife) TN-05-015-031-031/55-A OTHER சென்னலேரி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL091389 Credited 18/02/2023   4 Saroja(Self) TN-05-015-031-031/58-A ST சென்னலேரி P P A A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL091389 Credited 18/02/2023   5 Selvi(Wife) TN-05-015-031-031/59-A OTHER சென்னலேரி P P A A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL091389 Credited 18/02/2023   6 Alamelu(Wife) TN-05-015-031-031/63-A OTHER சென்னலேரி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL091389 Credited 18/02/2023   7 Rani(Wife) TN-05-015-031-031/60-A OTHER சென்னலேரி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL091389 Credited 18/02/2023   Daily Attendence 7 7 5 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1100 Amount Paid Other 7700

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 1257.1428

Total man days : 40