Muster Roll No. : 28047	Date From : 08/12/2022    Date To : 14/12/2022	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 Rojabai TN-05-015-031-031/301-A OTHER பரிக்கால்பட்டு P A A A P P P 4 220 880 0 0 880 STATE BANK OF INDIA WALAJAPET SBIN0000775 2905015WL078114 Credited 01/02/2023   2 Lalitha(Wife) TN-05-015-031-031/34-A OTHER பரிக்கால்பட்டு P A A A P P P 4 220 880 0 0 880 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL078114 Credited 01/02/2023   3 Dhanabagiyam TN-05-015-031-031/280-A OTHER பரிக்கால்பட்டு P A A A P P P 4 220 880 0 0 880 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL078114 Credited 01/02/2023   4 Kumari(Wife) TN-05-015-031-031/31-A OTHER பரிக்கால்பட்டு P A A A P P P 4 220 880 0 0 880 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL078114 Credited 01/02/2023   5 Bharathi(Wife) TN-05-015-031-031/32-A OTHER பரிக்கால்பட்டு P A A A P P P 4 220 880 0 0 880 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL078114 Credited 01/02/2023   6 Jeyalakshmi(Wife) TN-05-015-031-031/33-A SC பரிக்கால்பட்டு P A A A P P P 4 220 880 0 0 880 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL078114 Credited 01/02/2023   7 Gunasekaran TN-05-015-031-031/309-A OTHER பரிக்கால்பட்டு A A A A P P P 3 220 660 0 0 660 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL078114 Credited 01/02/2023   8 Sakthikala TN-05-015-031-031/316-A OTHER பரிக்கால்பட்டு P A A A P P P 4 220 880 0 0 880 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL078114 Credited 01/02/2023   9 valliyammal TN-05-015-031-031/30-A OTHER பரிக்கால்பட்டு P A A A P P P 4 220 880 0 0 880 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL078114 Credited 01/02/2023   10 Sasikala TN-05-015-031-031/308-A OTHER பரிக்கால்பட்டு P A A A P P P 4 220 880 0 0 880 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL078114 Credited 01/02/2023   Daily Attendence 9 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 880 Amount Paid ST 0 Amount Paid Other 7700

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 39