Muster Roll No. : 10188	Date From : 14/07/2022    Date To : 20/07/2022	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 Kuppammal(Wife) TN-05-015-031-031/209-A OTHER பரிக்கால்பட்டு P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL031586 Credited 02/08/2022   2 Venkatesan TN-05-015-031-031/216-A OTHER பரிக்கால்பட்டு P P P A P P P 6 281 1686 0 0 1686 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL031586 Credited 02/08/2022   3 Chellammal(Wife) TN-05-015-031-031/21-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL031586 Credited 02/08/2022   4 Ganesan(Self) TN-05-015-031-031/215-A OTHER பரிக்கால்பட்டு P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL031586 Credited 02/08/2022   5 Lakshmi(Self) TN-05-015-031-031/233-A OTHER பரிக்கால்பட்டு P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL031586 Credited 02/08/2022   6 Gangadharan(Brother) TN-05-015-031-031/22-A OTHER பரிக்கால்பட்டு P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL031586 Credited 02/08/2022   7 Ambiga(Self) TN-05-015-031-031/223-a SC பரிக்கால்பட்டு P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL031586 Credited 02/08/2022   8 Kanniyammal(Wife) TN-05-015-031-031/23-A OTHER பரிக்கால்பட்டு P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL031586 Credited 02/08/2022   9 Dinesh TN-05-015-031-031/237-A OTHER பாக்கல்பட்டு காலனி P P P A P P P 6 281 1686 0 0 1686 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL031586 Credited 02/08/2022   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 8772

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

Total Cash payment(In Rs.) Cash 10932 Average Per labour 1214.6666

Total man days : 54