Muster Roll No. : 4530	Date From : 26/05/2022    Date To : 01/06/2022	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.  0

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 Muruvamma(Wife) TN-05-015-031-031/103-A SC சென்னலேரிகாலனி P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL012857 Credited 13/06/2022   2 Rekha TN-05-015-031-002/303-A SC சென்னலேரிகாலனி P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL012857 Credited 13/06/2022   3 Yasogammal(Mother) TN-05-015-031-031/104-A SC சென்னலேரிகாலனி P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL012857 Credited 13/06/2022   4 Anusiya(Wife) TN-05-015-031-031/101-A SC சென்னலேரிகாலனி P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KALAVAI 004863 2905015WL012857 Credited 13/06/2022   5 Diviya TN-05-015-031-031/100-A SC சென்னலேரிகாலனி P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL012857 Credited 13/06/2022   6 Godavari TN-05-015-031-002/307-A SC சென்னலேரிகாலனி P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL012857 Credited 13/06/2022   7 Saranya TN-05-015-031-002/298-A SC சென்னலேரிகாலனி P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL012857 Credited 13/06/2022   8 G Shiva TN-05-015-031-031/106-A SC சென்னலேரிகாலனி P P P A P P A 5 190 950 0 0 950 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL012857 Credited 13/06/2022   9 Thulasi TN-05-015-031-002/302-A SC சென்னலேரிகாலனி P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL012857 Credited 13/06/2022   10 Sweety TN-05-015-031-002/293-A SC சென்னலேரிகாலனி P P A A A A A 2 190 380 0 0 380 INDIAN BANK KALAVAI IDIB000K005 2905015WL012857 Credited 14/06/2022   Daily Attendence 10 10 8 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9690 Average Per labour 969

Total man days : 51