Muster Roll No. : 19505	Date From : 29/09/2022    Date To : 05/10/2022	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 Kiliyammal(Wife) TN-05-015-031-031/119-A SC சென்னலேரி A P P A P A A 3 200 600 0 0 600 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL056006 Credited 14/10/2022   2 Pongavanam(Wife) TN-05-015-031-031/120-A SC சென்னலேரி A P P A P A A 3 200 600 0 0 600 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL056006 Credited 14/10/2022   3 Anjali(Sister) TN-05-015-031-031/117-A SC சென்னலேரி P P P A P A A 4 200 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL056006 Credited 14/10/2022   4 Jeya(Wife) TN-05-015-031-031/125-A SC சென்னலேரிகாலனி P P P A P A A 4 281 1124 0 0 1124 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL056006 Credited 14/10/2022   5 Vasantha(Wife) TN-05-015-031-031/128-A SC சென்னலேரிகாலனி P P P A P A A 4 200 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL056006 Credited 14/10/2022   6 Poga(Wife) TN-05-015-031-031/123-A SC சென்னலேரிகாலனி P P P A P A A 4 200 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL056006 Credited 14/10/2022   7 Velu(Self) TN-05-015-031-031/126-A SC சென்னலேரிகாலனி P P P A P A A 4 200 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL056006 Credited 14/10/2022   8 Venila(Wife) TN-05-015-031-031/127-A SC சென்னலேரிகாலனி P P P A P A A 4 200 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL056006 Credited 14/10/2022   9 Paramasivam(Son) TN-05-015-031-031/118-A SC சென்னலேரி A P P A P A A 3 281 843 0 0 843 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL056006 Credited 14/10/2022   10 Panchapoornam(Wife) TN-05-015-031-031/122-A SC சென்னலேரிகாலனி P P P A P A A 4 200 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL056006 Credited 14/10/2022   Daily Attendence 7 10 10 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7967 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7967 Average Per labour 796.7

Total man days : 37