Muster Roll No. : 5597	Date From : 09/06/2022    Date To : 15/06/2022	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 Valliyammal(Wife) TN-05-015-031-031/73-A OTHER சென்னலேரி P P A A P P P 5 190 950 0 0 950 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL017643 Credited 25/06/2022   2 Vasantha(Wife) TN-05-015-031-031/72-A OTHER சென்னலேரி P P A A P P P 5 190 950 0 0 950 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL017643 Credited 25/06/2022   3 Alamelu(Wife) TN-05-015-031-031/63-A OTHER சென்னலேரி P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL017643 Credited 25/06/2022   4 Arpugan(Wife) TN-05-015-031-031/64-A OTHER சென்னலேரி P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL017643 Credited 25/06/2022   5 Saroja(Wife) TN-05-015-031-031/65-A OTHER சென்னலேரி P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL017643 Credited 25/06/2022   6 Lakshmi TN-05-015-031-031/66-A ST சென்னலேரி P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL017643 Credited 25/06/2022   7 Nalangkanni(Wife) TN-05-015-031-031/68-A OTHER சென்னலேரி P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL017643 Credited 25/06/2022   8 Muniyammal(Wife) TN-05-015-031-031/62-A ST சென்னலேரி P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL017643 Credited 25/06/2022   9 Maliga(Wife) TN-05-015-031-031/71-A OTHER சென்னலேரி P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL0025998 Credited 12/07/2022   10 Sangeetha(Wife) TN-05-015-031-031/69-A OTHER சென்னலேரி P P P A P P P 6 281 1686 0 0 1686 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL017643 Credited 25/06/2022   Daily Attendence 10 10 7 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2280 Amount Paid Other 8526

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

Total Cash payment(In Rs.) Cash 10806 Average Per labour 1080.6

Total man days : 54