Muster Roll No. : 6777	Date From : 16/06/2022    Date To : 22/06/2022	Sanction No. : 2905015031/2022-2023/116201/AS    Sanction Date : 24/05/2022
Work Code : 2905015031/WC/GIS/775269	Work Name : Formation of Water Absorption Trench Chennalaeri to parikalpattu Supply Channel 2022-2023 at Parikal (2905015031/WC/GIS/775269)

Measurement Book Detail

MB NO.  0        Page NO.  8

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 Pushpa(Wife) TN-05-015-031-031/206-A SC சென்னலேரிகாலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL021241 Credited 01/07/2022   2 Sagunthala(Wife) TN-05-015-031-031/161-A SC சென்னலேரிகாலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL021241 Credited 01/07/2022   3 Malarvizhi(Wife) TN-05-015-031-031/141-A SC சென்னலேரிகாலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL021241 Credited 01/07/2022   4 Pongodi(Wife) TN-05-015-031-031/159-A SC சென்னலேரிகாலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL021241 Credited 01/07/2022   5 Sivagami(Wife) TN-05-015-031-031/140-A SC சென்னலேரிகாலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL021241 Credited 01/07/2022   6 Jyothi TN-05-015-031-031/225-A SC சென்னலேரிகாலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL021241 Credited 01/07/2022   7 Venda TN-05-015-031-031/231-A SC சென்னலேரிகாலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL021241 Credited 01/07/2022   8 Abirami TN-05-015-031-031/160-A SC சென்னலேரிகாலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL021241 Credited 01/07/2022   9 Palani(Self) TN-05-015-031-031/139-A SC சென்னலேரிகாலனி P P P A P P P 6 281 1686 0 0 1686 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL021241 Credited 01/07/2022   10 Salammal(Self) TN-05-015-031-031/162-A SC சென்னலேரிகாலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL021241 Credited 01/07/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12486 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12486 Average Per labour 1248.6

Total man days : 60