Muster Roll No. : 18159	Date From : 03/03/2022    Date To : 09/03/2022	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

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 P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA WALAJAPET SBIN0000775 2905015WL077770 Credited 30/03/2022   2 Dhanabagiyam TN-05-015-031-031/280-A OTHER பரிக்கால்பட்டு P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL077770 Credited 31/03/2022   3 Rekha TN-05-015-031-031/281-A OTHER பரிக்கால்பட்டு P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL077770 Credited 31/03/2022   4 Kumari(Wife) TN-05-015-031-031/31-A OTHER பரிக்கால்பட்டு P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL077770 Credited 31/03/2022   5 Sangeetha TN-05-015-031-031/279-A OTHER பரிக்கால்பட்டு P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL077770 Credited 31/03/2022   6 Sudarkodi(Wife) TN-05-015-031-031/28-A OTHER பரிக்கால்பட்டு P A P A A A A 2 170 340 0 0 340 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL077770 Credited 31/03/2022   7 Venda(Self) TN-05-015-031-031/273-A OTHER பரிக்கால்பட்டு P A P A P P P 5 170 850 0 0 850 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL077770 Credited 31/03/2022   8 valliyammal TN-05-015-031-031/30-A OTHER பரிக்கால்பட்டு P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL077770 Credited 31/03/2022   9 Sasikala TN-05-015-031-031/308-A OTHER பரிக்கால்பட்டு P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL077770 Credited 30/03/2022   Daily Attendence 9 7 9 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8330

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

Total Cash payment(In Rs.) Cash 8330 Average Per labour 925.5555

Total man days : 49