Muster Roll No. : 4531	Date From : 26/05/2022    Date To : 01/06/2022	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 Kiliyammal(Wife) TN-05-015-031-031/119-A SC சென்னலேரி P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL012857 Credited 13/06/2022   2 Pongavanam(Wife) TN-05-015-031-031/120-A SC சென்னலேரி P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL012857 Credited 13/06/2022   3 Shanthi(Wife) TN-05-015-031-031/115-A SC சென்னலேரி P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL012857 Credited 13/06/2022   4 Anjali(Sister) TN-05-015-031-031/117-A SC சென்னலேரி P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL012857 Credited 13/06/2022   5 Jeya(Wife) TN-05-015-031-031/125-A SC சென்னலேரிகாலனி P P P A P P P 6 281 1686 0 0 1686 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL012857 Credited 13/06/2022   6 Anjala(Daughter-in-Law) TN-05-015-031-031/107-A SC சென்னலேரிகாலனி P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL012857 Credited 13/06/2022   7 Mahendiran(Brother) TN-05-015-031-031/109-A SC சென்னலேரிகாலனி P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KALAVAI 004863 2905015WL012857 Credited 13/06/2022   8 Illammalli(Wife) TN-05-015-031-031/116-A SC சென்னலேரி P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL012857 Credited 13/06/2022   9 Poga(Wife) TN-05-015-031-031/123-A SC சென்னலேரிகாலனி P P P A P A P 5 190 950 0 0 950 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL012857 Credited 13/06/2022   10 Panchapoornam(Wife) TN-05-015-031-031/122-A SC சென்னலேரிகாலனி P P A A P P P 5 190 950 0 0 950 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL012857 Credited 13/06/2022   Daily Attendence 10 10 9 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 11566 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11566 Average Per labour 1156.6

Total man days : 58