Muster Roll No. : 17184	Date From : 08/09/2022    Date To : 14/09/2022	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 Renugambal(Daughter) TN-05-015-031-031/148-A OTHER பரிக்கால்பட்டு P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL049947 Credited 14/10/2022   2 Logammal(Wife) TN-05-015-031-031/13-A OTHER பரிக்கால்பட்டு P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL049947 Credited 14/10/2022   3 Dhanalakshmi(Wife) TN-05-015-031-031/14-A OTHER பரிக்கால்பட்டு P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL049947 Credited 14/10/2022   4 Rajeshwari(Wife) TN-05-015-031-031/145-A OTHER பரிக்கால்பட்டு P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL049947 Credited 14/10/2022   5 Anjali(Wife) TN-05-015-031-031/152-A OTHER பரிக்கால்பட்டு P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL049947 Credited 14/10/2022   6 Paramasivam(Son) TN-05-015-031-031/118-A SC சென்னலேரி P P P A P P P 6 281 1686 0 0 1686 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL049947 Credited 14/10/2022   7 Padhmavathi(Wife) TN-05-015-031-031/15-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL049947 Credited 14/10/2022   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2886 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 8886 Average Per labour 1269.4286

Total man days : 42