Muster Roll No. : 6773	Date From : 16/06/2022    Date To : 22/06/2022	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

MB NO.  0        Page NO.  8

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 Mageshwari TN-05-015-031-001/257-A OTHER சென்னலேரி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL021241 Credited 01/07/2022   2 Jayanthi TN-05-015-031-002/290-A SC சென்னலேரிகாலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL021241 Credited 01/07/2022   3 Megala TN-05-015-031-001/268-A SC சென்னலேரி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL021241 Credited 01/07/2022   4 Rajeshwari TN-05-015-031-002/253-A SC சென்னலேரிகாலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL021241 Credited 01/07/2022   5 Dharani TN-05-015-031-002/272-A SC சென்னலேரிகாலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL021241 Credited 01/07/2022   6 Annammal TN-05-015-031-002/277-A SC சென்னலேரிகாலனி P P P A A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL021241 Credited 01/07/2022   7 Kokila TN-05-015-031-002/274-A SC சென்னலேரிகாலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL021241 Credited 01/07/2022   8 Dhanam TN-05-015-031-002/283-A SC சென்னலேரிகாலனி P P P A A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL021241 Credited 01/07/2022   9 Sandhiya TN-05-015-031-002/291-A SC சென்னலேரிகாலனி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL021241 Credited 01/07/2022   10 Suganthi TN-05-015-031-001/306-A OTHER சென்னலேரி P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL021241 Credited 01/07/2022   Daily Attendence 10 10 10 0 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9200 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 11600 Average Per labour 1160

Total man days : 58