Muster Roll No. : 18709	Date From : 22/09/2022    Date To : 28/09/2022	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 Anjala(Wife) TN-05-015-031-031/8-A OTHER பரிக்கால்பட்டு P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL054043 Credited 13/10/2022   2 Gangabai(Wife) TN-05-015-031-031/4-A OTHER பரிக்கால்பட்டு P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL054043 Credited 13/10/2022   3 Saraswathi(Wife) TN-05-015-031-031/5-A OTHER பரிக்கால்பட்டு P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL054043 Credited 12/10/2022   4 Govindammal(Self) TN-05-015-031-031/6-A OTHER பரிக்கால்பட்டு P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL054043 Credited 13/10/2022   5 Malarkodi(Wife) TN-05-015-031-031/7-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL054043 Credited 12/10/2022   6 Saroja TN-05-015-031-031/50-A OTHER பாக்கல்பட்டு காலனி P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL054043 Credited 12/10/2022   7 Valli(Wife) TN-05-015-031-031/9-A OTHER பரிக்கால்பட்டு P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL054043 Credited 12/10/2022   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1140 Amount Paid ST 0 Amount Paid Other 6840

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

Total Cash payment(In Rs.) Cash 7980 Average Per labour 1140

Total man days : 42