Muster Roll No. : 21192	Date From : 13/10/2022    Date To : 19/10/2022	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 Valli(Daughter) TN-05-015-031-031/96-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL059638 Credited 29/10/2022   2 Amudha(Wife) TN-05-015-031-031/93-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL059638 Credited 29/10/2022   3 Manimala(Wife) TN-05-015-031-031/82-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL059638 Credited 29/10/2022   4 Lakshmi.U(Wife) TN-05-015-031-031/95-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL059638 Credited 29/10/2022   5 Sithamani(Wife) TN-05-015-031-031/83-A OTHER சென்னலேரி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL059638 Credited 29/10/2022   6 Muniyammal(Wife) TN-05-015-031-031/91-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL059638 Credited 29/10/2022   7 Mannammal(Self) TN-05-015-031-031/92-A SC சென்னலேரிகாலனி P A A A P P P 4 170 680 0 0 680 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL059638 Credited 29/10/2022   8 Pushpa(Wife) TN-05-015-031-031/79-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL059638 Credited 29/10/2022   9 Egambaram(Self) TN-05-015-031-031/78-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL059638 Credited 29/10/2022   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 2905015WL059638 Credited 29/10/2022   Daily Attendence 10 9 9 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9506 Amount Paid ST 0 Amount Paid Other 1020

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

Total Cash payment(In Rs.) Cash 10526 Average Per labour 1052.6

Total man days : 58