Muster Roll No. : 19502	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

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 Jaya TN-05-015-031-001/255-A OTHER 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   2 Radha TN-05-015-031-001/252-A OTHER 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   3 Mageshwari TN-05-015-031-001/257-A OTHER 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   4 Megala TN-05-015-031-001/268-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   5 Kasi TN-05-015-031-001/284-A OTHER 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   6 Dhatchayani TN-05-015-031-001/261-A OTHER 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   7 Rajeshwari TN-05-015-031-002/253-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 Sasikala TN-05-015-031-001/295-A OTHER சென்னலேரி P P P A P A A 4 200 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL056006 Credited 13/10/2022   9 Suganthi TN-05-015-031-001/306-A OTHER சென்னலேரி P P P A P A A 4 200 800 0 0 800 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL056006 Credited 13/10/2022   Daily Attendence 8 9 9 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 777.7778

Total man days : 35