Muster Roll No. : 419	Date From : 22/04/2021    Date To : 28/04/2021	Sanction No. : 2905015031/2020-2021/25729/AS    Sanction Date : 05/02/2021
Work Code : 2905015031/WC/2904714098	Work Name : Construction of Water absorption Trench Chennalaeri to Parikapattu Eri Kalvai at Parikalapattu Panch (2905015031/WC/2904714098)

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 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 25/05/2021   2 Pongavanam(Wife) TN-05-015-031-031/120-A SC சென்னலேரி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 25/05/2021   3 Shanthi(Wife) TN-05-015-031-031/115-A SC சென்னலேரி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 25/05/2021   4 Anjali(Sister) TN-05-015-031-031/117-A SC சென்னலேரி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 25/05/2021   5 Jeya(Wife) TN-05-015-031-031/125-A SC சென்னலேரிகாலனி P P P A P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 25/05/2021   6 Muruvamma(Wife) TN-05-015-031-031/103-A SC சென்னலேரிகாலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 25/05/2021   7 Anjala(Daughter-in-Law) TN-05-015-031-031/107-A SC சென்னலேரிகாலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 25/05/2021   8 Sathiya TN-05-015-031-003/278-A SC பாக்கல்பட்டு காலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 25/05/2021   9 Saroja(Wife) TN-05-015-031-031/111-A OTHER சென்னலேரி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 26/05/2021   10 Muniyammal(Wife) TN-05-015-031-031/110-A OTHER சென்னலேரி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 26/05/2021   11 Sujatha(Wife) TN-05-015-031-031/113-A OTHER சென்னலேரி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 26/05/2021   12 Illammalli(Wife) TN-05-015-031-031/116-A SC சென்னலேரி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 25/05/2021   13 Mahendiran(Brother) TN-05-015-031-031/109-A SC சென்னலேரிகாலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI 004863 2905015WL005136 Credited 25/05/2021   14 Yasogammal(Mother) TN-05-015-031-031/104-A SC சென்னலேரிகாலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 25/05/2021   15 Poga(Wife) TN-05-015-031-031/123-A SC சென்னலேரிகாலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 25/05/2021   16 Vasantha(Wife) TN-05-015-031-031/105-A SC சென்னலேரிகாலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 25/05/2021   17 Anusiya(Wife) TN-05-015-031-031/101-A SC சென்னலேரிகாலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI 004863 2905015WL005136 Credited 25/05/2021   18 Diviya TN-05-015-031-031/100-A SC சென்னலேரிகாலனி P P P A P A P 5 130 650 0 0 650 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 25/05/2021   19 Paramasivam(Son) TN-05-015-031-031/118-A SC சென்னலேரி P P P A P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 25/05/2021   20 Panchapoornam(Wife) TN-05-015-031-031/122-A SC சென்னலேரிகாலனி P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL005136 Credited 25/05/2021   Daily Attendence 20 20 20 0 20 19 20

Category Amount Paid(In Rs.) Amount Paid SC 14846 Amount Paid ST 0 Amount Paid Other 2340

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

Total Cash payment(In Rs.) Cash 17186 Average Per labour 859.3

Total man days : 119