Muster Roll No. : 12137	Date From : 21/10/2021    Date To : 27/10/2021	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

MB NO.  0        Page NO.  20

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 Nagavalli(Self) TN-05-015-031-031/97-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048140 Credited 04/11/2021   2 Muniyammal(Wife) TN-05-015-031-031/98-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048140 Credited 04/11/2021   3 Purushothaman(Self) TN-05-015-031-031/86-A OTHER சென்னலேரி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048140 Credited 04/11/2021   4 Valli(Daughter) TN-05-015-031-031/96-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048140 Credited 04/11/2021   5 Amudha(Wife) TN-05-015-031-031/93-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048140 Credited 04/11/2021   6 Lakshmi.U(Wife) TN-05-015-031-031/95-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048140 Credited 04/11/2021   7 Sithamani(Wife) TN-05-015-031-031/83-A OTHER சென்னலேரி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048140 Credited 04/11/2021   8 Geetha(Wife) TN-05-015-031-031/89-A OTHER சென்னலேரி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048140 Credited 04/11/2021   9 Sampangi(Self) TN-05-015-031-031/91-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048140 Credited 04/11/2021   10 Muniyammal(Wife) TN-05-015-031-031/91-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048140 Credited 04/11/2021   11 Mannammal(Self) TN-05-015-031-031/92-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048140 Credited 04/11/2021   12 Annalakshmi(Wife) TN-05-015-031-031/99-A SC சென்னலேரிகாலனி A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL048140   Daily Attendence 11 11 11 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 0 Amount Paid Other 3060

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

Total Cash payment(In Rs.) Cash 11220 Average Per labour 935

Total man days : 66