Muster Roll No. : 31430	Date From : 05/01/2023    Date To : 11/01/2023	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 Shanthi(Wife) TN-05-015-031-031/205-A SC சென்னலேரிகாலனி P P P A A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL084764 Credited 02/02/2023   2 Kuppammal(Wife) TN-05-015-031-031/209-A OTHER பரிக்கால்பட்டு P P P A A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL084764 Credited 02/02/2023   3 Thavamani(Wife) TN-05-015-031-031/212-A SC பாக்கல்பட்டு காலனி P P P A A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL084764 Credited 02/02/2023   4 Thanjammal(Wife) TN-05-015-031-031/208-A OTHER பரிக்கால்பட்டு P P P A A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL084764 Credited 02/02/2023   5 Jayanthi(Self) TN-05-015-031-031/200-A SC பாக்கல்பட்டு காலனி P P P A A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL084764 Credited 02/02/2023   6 Chellammal(Wife) TN-05-015-031-031/21-A SC பாக்கல்பட்டு காலனி P P P A A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL084764 Credited 02/02/2023   7 Sirivasan(Son) TN-05-015-031-031/201-A OTHER பரிக்கால்பட்டு P P P A A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL084764 Credited 02/02/2023   8 Rani(Wife) TN-05-015-031-031/211-A SC பாக்கல்பட்டு காலனி P P P A A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL084764 Credited 02/02/2023   9 Gopal(Self) TN-05-015-031-031/203-A SC பாக்கல்பட்டு காலனி P P P A A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL084764 Credited 02/02/2023   10 Radhabai(Wife) TN-05-015-031-031/202-A OTHER பரிக்கால்பட்டு P P P A A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL084764 Credited 02/02/2023   Daily Attendence 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 0 Amount Paid Other 4400

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1100

Total man days : 50