Muster Roll No. : 35339	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

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 Jaya TN-05-015-031-001/255-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 Ramesh TN-05-015-031-002/253-A SC சென்னலேரிகாலனி A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL091389 Credited 18/02/2023   3 Radha TN-05-015-031-001/252-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 Mageshwari TN-05-015-031-001/257-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   5 Dhatchayani TN-05-015-031-001/261-A OTHER சென்னலேரி P P P A A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL091389 Credited 18/02/2023   6 Kasi TN-05-015-031-001/284-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 Dharani TN-05-015-031-002/272-A SC சென்னலேரிகாலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL091389 Credited 18/02/2023   8 Sasikala TN-05-015-031-001/295-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   9 Suganthi TN-05-015-031-001/306-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   10 Chitra TN-05-015-031-001/311-A OTHER சென்னலேரி P A P A A P P 4 220 880 0 0 880 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL091389 Credited 18/02/2023   Daily Attendence 9 9 10 0 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2420 Amount Paid ST 0 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 1232

Total man days : 56