Muster Roll No. : 23827	Date From : 03/11/2022    Date To : 09/11/2022	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

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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 Pazhaniyammal(Wife) TN-05-015-031-031/77-A SC சென்னலேரிகாலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL065590 Credited 17/11/2022   2 Amudha(Wife) TN-05-015-031-031/93-A SC சென்னலேரிகாலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL065590 Credited 17/11/2022   3 Manimala(Wife) TN-05-015-031-031/82-A SC சென்னலேரிகாலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL065590 Credited 17/11/2022   4 Sithamani(Wife) TN-05-015-031-031/83-A OTHER சென்னலேரி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL065590 Credited 17/11/2022   5 Muniyammal(Wife) TN-05-015-031-031/91-A SC சென்னலேரிகாலனி P P P A P X X 4 220 880 0 0 880 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL065590 Credited 17/11/2022   6 Mannammal(Self) TN-05-015-031-031/92-A SC சென்னலேரிகாலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL065590 Credited 17/11/2022   7 Ramalingam(Self) TN-05-015-031-031/76-A SC சென்னலேரிகாலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL065590 Credited 17/11/2022   8 Pichandi(Self) TN-05-015-031-031/77-A SC சென்னலேரிகாலனி P P P A P P P 6 281 1686 0 0 1686 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL0069826 Credited 09/12/2022   9 Egambaram(Self) TN-05-015-031-031/78-A SC சென்னலேரிகாலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL065590 Credited 17/11/2022   10 P Perumal TN-05-015-031-031/79-A SC சென்னலேரிகாலனி P P P A P P P 6 281 1686 0 0 1686 INDIAN BANK KALAVAI IDIB000K005 2905015WL065590 Credited 17/11/2022   Daily Attendence 10 10 10 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12172 Amount Paid ST 0 Amount Paid Other 1320

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

Total Cash payment(In Rs.) Cash 13492 Average Per labour 1349.2

Total man days : 58