Muster Roll No. : 16180	Date From : 01/09/2022    Date To : 07/09/2022	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 Muruvamma(Wife) TN-05-015-031-031/103-A SC சென்னலேரிகாலனி P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL047911 Credited 13/10/2022   2 Anjala(Daughter-in-Law) TN-05-015-031-031/107-A SC சென்னலேரிகாலனி P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL047911 Credited 13/10/2022   3 Rekha TN-05-015-031-002/303-A SC சென்னலேரிகாலனி P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL047911 Credited 13/10/2022   4 Saroja(Wife) TN-05-015-031-031/111-A OTHER சென்னலேரி P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL047911 Credited 13/10/2022   5 Muniyammal(Wife) TN-05-015-031-031/110-A OTHER சென்னலேரி P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL047911 Credited 13/10/2022   6 Yasogammal(Mother) TN-05-015-031-031/104-A SC சென்னலேரிகாலனி P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL047911 Credited 13/10/2022   7 Vasantha(Wife) TN-05-015-031-031/105-A SC சென்னலேரிகாலனி P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL047911 Credited 13/10/2022   8 Anusiya(Wife) TN-05-015-031-031/101-A SC சென்னலேரிகாலனி P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KALAVAI 004863 2905015WL047911 Credited 13/10/2022   9 Diviya TN-05-015-031-031/100-A SC சென்னலேரிகாலனி P P A A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL047911 Credited 13/10/2022   10 Godavari TN-05-015-031-002/307-A SC சென்னலேரிகாலனி A P A A P A P 3 210 630 0 0 630 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL047911 Credited 13/10/2022   Daily Attendence 9 10 8 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1176

Total man days : 56