Muster Roll No. : 14661	Date From : 18/08/2022    Date To : 24/08/2022	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

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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 Jeyalakshmi(Wife) TN-05-015-031-031/49-A OTHER சென்னலேரி P A P A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL043421 Credited 05/09/2022   2 Vijaya(Wife) TN-05-015-031-031/52-A OTHER சென்னலேரி P A P A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL043421 Credited 05/09/2022   3 Nandan(Self) TN-05-015-031-031/53-A OTHER சென்னலேரி P A P A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL043421 Credited 05/09/2022   4 Vatsala(Wife) TN-05-015-031-031/54-A OTHER சென்னலேரி P A P A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL043421 Credited 05/09/2022   5 Kasturi(Wife) TN-05-015-031-031/55-A OTHER சென்னலேரி P A P A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL043421 Credited 05/09/2022   6 Rajakumari(Wife) TN-05-015-031-031/56-A OTHER சென்னலேரி P A P A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL043421 Credited 05/09/2022   7 Saroja(Self) TN-05-015-031-031/58-A ST சென்னலேரி P A P A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL043421 Credited 05/09/2022   8 Selvi(Wife) TN-05-015-031-031/59-A OTHER சென்னலேரி P A P A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL043421 Credited 05/09/2022   9 Rani(Wife) TN-05-015-031-031/60-A OTHER சென்னலேரி P A P A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL043421 Credited 05/09/2022   10 Muniyammal(Wife) TN-05-015-031-031/62-A ST சென்னலேரி P A P A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL043421 Credited 05/09/2022   Daily Attendence 10 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2100 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 50