Muster Roll No. : 8298	Date From : 30/06/2022    Date To : 06/07/2022	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 Thavamani(Wife) TN-05-015-031-031/212-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL026565 Credited 12/07/2022   2 Suguna(Wife) TN-05-015-031-031/213-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL026565 Credited 12/07/2022   3 Kanniyappan(Self) TN-05-015-031-031/24-A SC பாக்கல்பட்டு காலனி P P P A P P A 5 190 950 0 0 950 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL026565 Credited 12/07/2022   4 Logammal(Wife) TN-05-015-031-031/224-A SC பரிக்கால்பட்டு P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL026565 Credited 12/07/2022   5 Thamilarasi(Wife) TN-05-015-031-031/217-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL026565 Credited 12/07/2022   6 Rani(Wife) TN-05-015-031-031/211-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL026565 Credited 12/07/2022   7 Ramadas TN-05-015-031-031/222-a OTHER சென்னலேரி P P P A A P P 5 281 1405 0 0 1405 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL026565 Credited 12/07/2022   8 Valli(Self) TN-05-015-031-031/214-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL026565 Credited 12/07/2022   9 Thendral(Self) TN-05-015-031-031/226-A OTHER சென்னலேரி P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL026565 Credited 12/07/2022   Daily Attendence 9 9 9 0 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 7790 Amount Paid ST 0 Amount Paid Other 2545

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

Total Cash payment(In Rs.) Cash 10335 Average Per labour 1148.3334

Total man days : 52