Muster Roll No. : 36693	Date From : 16/02/2023    Date To : 22/02/2023	Sanction No. : A0/1075/18    Sanction Date : 18/12/2018
Work Code : 2905015031/WC/2904493540	Work Name : Formation of New Percolation Pond 5 @ Parikkalpattu (2905015031/WC/2904493540)

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 Jaya TN-05-015-031-001/255-A OTHER சென்னலேரி P P P A P X X 4 220 880 0 0 880 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL095037 Credited 02/04/2023   2 Radha TN-05-015-031-001/252-A OTHER சென்னலேரி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL095037 Credited 02/04/2023   3 Mageshwari TN-05-015-031-001/257-A OTHER சென்னலேரி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL095037 Credited 02/04/2023   4 Dhatchayani TN-05-015-031-001/261-A OTHER சென்னலேரி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL095037 Credited 02/04/2023   5 Kasi TN-05-015-031-001/284-A OTHER சென்னலேரி P P P A X X X 3 220 660 0 0 660 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL095037 Credited 02/04/2023   6 Rajeshwari TN-05-015-031-002/253-A SC சென்னலேரிகாலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL095037 Credited 02/04/2023   7 Vinothini TN-05-015-031-001/317-A OTHER சென்னலேரி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL095037 Credited 02/04/2023   8 Sasikala TN-05-015-031-001/295-A OTHER சென்னலேரி P P P A X X X 3 220 660 0 0 660 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL095037 Credited 02/04/2023   9 Suganthi TN-05-015-031-001/306-A OTHER சென்னலேரி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL095037 Credited 02/04/2023   10 Chitra TN-05-015-031-001/311-A OTHER சென்னலேரி P A A A P P P 4 220 880 0 0 880 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL095037 Credited 02/04/2023   Daily Attendence 10 9 9 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 9680

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1100

Total man days : 50