Muster Roll No. : 15323	Date From : 25/08/2022    Date To : 31/08/2022	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 Niyanasoundari(Self) TN-05-015-031-031/20-A OTHER பரிக்கால்பட்டு P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL045915 Credited 14/10/2022   2 Jayanthi(Self) TN-05-015-031-031/200-A SC பாக்கல்பட்டு காலனி P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL045915 Credited 14/10/2022   3 Sathyalila(Self) TN-05-015-031-031/196-A SC பாக்கல்பட்டு காலனி P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL045915 Credited 14/10/2022   4 Rani(Wife) TN-05-015-031-031/199-A OTHER பரிக்கால்பட்டு P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL045915 Credited 15/10/2022   5 Maliga(Wife) TN-05-015-031-031/195-A OTHER பரிக்கால்பட்டு P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL045915 Credited 14/10/2022   6 Venkatesan(Self) TN-05-015-031-031/2-A OTHER பரிக்கால்பட்டு P P P A P P A 5 281 1405 0 0 1405 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL045915 Credited 14/10/2022   7 Gopal(Self) TN-05-015-031-031/203-A SC பாக்கல்பட்டு காலனி P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL045915 Credited 14/10/2022   8 Radhabai(Wife) TN-05-015-031-031/202-A OTHER பரிக்கால்பட்டு P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL045915 Credited 14/10/2022   9 Rajammal(Self) TN-05-015-031-031/198-A OTHER பரிக்கால்பட்டு P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL045915 Credited 14/10/2022   Daily Attendence 9 9 9 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 6405

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

Total Cash payment(In Rs.) Cash 9405 Average Per labour 1045

Total man days : 45