Muster Roll No. : 16179	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

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 Jayanthi TN-05-015-031-002/290-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 Rajeshwari TN-05-015-031-002/253-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 Dharani TN-05-015-031-002/272-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 Annammal TN-05-015-031-002/277-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   5 Kokila TN-05-015-031-002/274-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   6 Dhanam TN-05-015-031-002/283-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 Saranya TN-05-015-031-002/298-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   8 Thulasi TN-05-015-031-002/302-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   9 Jayamani TN-05-015-031-002/300-A SC சென்னலேரிகாலனி P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK KALAVAI IDIB000K005 2905015WL047911 Credited 13/10/2022   10 Sweety TN-05-015-031-002/293-A SC சென்னலேரிகாலனி P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK KALAVAI IDIB000K005 2905015WL047911 Credited 13/10/2022   Daily Attendence 9 10 9 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 11970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11970 Average Per labour 1197

Total man days : 57