Muster Roll No. : 2686	Date From : 12/05/2022    Date To : 18/05/2022	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.  4

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 Saroja(Wife) TN-05-015-031-031/111-A OTHER சென்னலேரி P P P A A P P 5 142 710 0 0 710 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008181 Credited 27/05/2022   2 Lakshmi TN-05-015-031-003/264-A SC பாக்கல்பட்டு காலனி P P P A A P P 5 142 710 0 0 710 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008181 Credited 27/05/2022   3 Muniyammal(Wife) TN-05-015-031-031/110-A OTHER சென்னலேரி P P P A A P P 5 142 710 0 0 710 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008181 Credited 27/05/2022   4 Sumathi(Wife) TN-05-015-031-031/175-A SC பாக்கல்பட்டு காலனி P P P A A P P 5 142 710 0 0 710 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008181 Credited 27/05/2022   5 Sujatha(Wife) TN-05-015-031-031/113-A OTHER சென்னலேரி P P P A A P P 5 142 710 0 0 710 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008181 Credited 27/05/2022   6 Shankari(Wife) TN-05-015-031-031/12-A OTHER பரிக்கால்பட்டு A P P A A P P 4 142 568 0 0 568 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008181 Credited 27/05/2022   7 Maliga(Wife) TN-05-015-031-031/168-A OTHER பரிக்கால்பட்டு P P P A A P P 5 142 710 0 0 710 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008181 Credited 27/05/2022   8 Bharathi(Wife) TN-05-015-031-031/174-A SC பாக்கல்பட்டு காலனி P P P A A P P 5 142 710 0 0 710 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008181 Credited 27/05/2022   9 Thulasibai TN-05-015-031-003/270-A SC பாக்கல்பட்டு காலனி P P P A A P P 5 142 710 0 0 710 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008181 Credited 27/05/2022   10 Diviya TN-05-015-031-031/100-A SC சென்னலேரிகாலனி P P P A A P P 5 142 710 0 0 710 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL008181 Credited 27/05/2022   Daily Attendence 9 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3550 Amount Paid ST 0 Amount Paid Other 3408

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

Total Cash payment(In Rs.) Cash 6958 Average Per labour 695.8

Total man days : 49