Muster Roll No. : 17345	Date From : 24/02/2022    Date To : 02/03/2022	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 Muruvamma(Wife) TN-05-015-031-031/103-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL075843 Credited 11/03/2022   2 Anjala(Daughter-in-Law) TN-05-015-031-031/107-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL075843 Credited 11/03/2022   3 Saroja(Wife) TN-05-015-031-031/111-A OTHER சென்னலேரி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL075843 Credited 31/03/2022   4 Muniyammal(Wife) TN-05-015-031-031/110-A OTHER சென்னலேரி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL075843 Credited 31/03/2022   5 Mahendiran(Brother) TN-05-015-031-031/109-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI 004863 2905015WL075843 Credited 11/03/2022   6 Yasogammal(Mother) TN-05-015-031-031/104-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL075843 Credited 11/03/2022   7 Vasantha(Wife) TN-05-015-031-031/105-A SC சென்னலேரிகாலனி P P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL075843 Credited 11/03/2022   8 Anusiya(Wife) TN-05-015-031-031/101-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI 004863 2905015WL075843 Credited 11/03/2022   9 Diviya TN-05-015-031-031/100-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL075843 Credited 11/03/2022   10 G Shiva TN-05-015-031-031/106-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL075843 Credited 11/03/2022   Daily Attendence 10 10 10 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7990 Amount Paid ST 0 Amount Paid Other 2040

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

Total Cash payment(In Rs.) Cash 10030 Average Per labour 1003

Total man days : 59