Muster Roll No. : 16181	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 Kiliyammal(Wife) TN-05-015-031-031/119-A SC 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   2 Pongavanam(Wife) TN-05-015-031-031/120-A SC 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   3 Shanthi(Wife) TN-05-015-031-031/115-A SC 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   4 Anjali(Sister) TN-05-015-031-031/117-A SC 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 Jeya(Wife) TN-05-015-031-031/125-A SC சென்னலேரிகாலனி A P P A P P P 5 281 1405 0 0 1405 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL047911 Credited 13/10/2022   6 Sujatha(Wife) TN-05-015-031-031/113-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   7 Illammalli(Wife) TN-05-015-031-031/116-A SC 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   8 Velu(Self) TN-05-015-031-031/126-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 Venila(Wife) TN-05-015-031-031/127-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   10 Poga(Wife) TN-05-015-031-031/123-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   Daily Attendence 9 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11485 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 12745 Average Per labour 1274.5

Total man days : 59