Muster Roll No. : 20683	Date From : 06/10/2022    Date To : 12/10/2022	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 Banu(Self) TN-05-015-031-031/155-A OTHER பரிக்கால்பட்டு A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL057349 Credited 19/10/2022   2 Logammal(Wife) TN-05-015-031-031/16-A SC பாக்கல்பட்டு காலனி A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL057349 Credited 19/10/2022   3 Rani(Wife) TN-05-015-031-031/164-A OTHER பரிக்கால்பட்டு A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL057349 Credited 19/10/2022   4 Valli(Wife) TN-05-015-031-031/165-A OTHER பரிக்கால்பட்டு A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL057349 Credited 19/10/2022   5 Maliga(Wife) TN-05-015-031-031/168-A OTHER பரிக்கால்பட்டு A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL057349 Credited 19/10/2022   6 Amudha(Wife) TN-05-015-031-031/170-A OTHER பரிக்கால்பட்டு A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL057349 Credited 19/10/2022   7 Pandiyan(Self) TN-05-015-031-031/156-A OTHER பரிக்கால்பட்டு A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL057349 Credited 19/10/2022   8 Shanthi(Self) TN-05-015-031-031/157-A OTHER பரிக்கால்பட்டு A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL057349 Credited 19/10/2022   9 Dhanammal(Wife) TN-05-015-031-031/154-A OTHER பரிக்கால்பட்டு A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL057349 Credited 19/10/2022   10 Meera(Wife) TN-05-015-031-031/158-A OTHER பரிக்கால்பட்டு A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL057349 Credited 19/10/2022   Daily Attendence 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50