Muster Roll No. : 7138	Date From : 17/09/2020    Date To : 23/09/2020	Sanction No. : 2905015031/2020-2021/114291/AS    Sanction Date : 20/05/2020
Work Code : 2905015031/WC/2904660738	Work Name : Construction of Chennalri to Sennasamudram Eri Supply Channel at Parikapattu Thimiri Block (2905015031/WC/2904660738)

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 Muruvamma(Wife) TN-05-015-031-031/103-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL042652 Credited 30/09/2020   2 Anjala(Daughter-in-Law) TN-05-015-031-031/107-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL042652 Credited 30/09/2020   3 Mageshwari TN-05-015-031-001/265 OTHER சென்னலேரி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL042652 Credited 30/09/2020   4 Jaya TN-05-015-031-001/255-A OTHER சென்னலேரி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL042652 Credited 30/09/2020   5 Radha TN-05-015-031-001/252-A OTHER சென்னலேரி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL042652 Credited 30/09/2020   6 Mageshwari TN-05-015-031-001/257-A OTHER சென்னலேரி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL042652 Credited 30/09/2020   7 Megala TN-05-015-031-001/268-A SC சென்னலேரி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL042652 Credited 30/09/2020   8 Kasi TN-05-015-031-001/284-A OTHER சென்னலேரி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL042652 Credited 30/09/2020   9 Dhatchayani TN-05-015-031-001/261-A OTHER சென்னலேரி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL042652 Credited 30/09/2020   10 Mahendiran(Brother) TN-05-015-031-031/109-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI 004863 2905015WL042652 Credited 30/09/2020   11 Yasogammal(Mother) TN-05-015-031-031/104-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL042652 Credited 30/09/2020   12 Rajeshwari TN-05-015-031-002/253-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL042652 Credited 30/09/2020   13 Dhanasekaran TN-05-015-031-002/254-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL042652 Credited 30/09/2020   14 Dharani TN-05-015-031-002/272-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL042652 Credited 30/09/2020   15 Venkatesan TN-05-015-031-002/274-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL042652 Credited 01/10/2020   16 Annammal TN-05-015-031-002/277-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL042652 Credited 30/09/2020   17 Vasantha(Wife) TN-05-015-031-031/105-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL042652 Credited 30/09/2020   18 Anusiya(Wife) TN-05-015-031-031/101-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI 004863 2905015WL042652 Credited 30/09/2020   19 Diviya TN-05-015-031-031/100-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL042652 Credited 30/09/2020   20 Dhanam TN-05-015-031-002/283-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL042652 Credited 30/09/2020   Daily Attendence 20 20 20 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 14280 Amount Paid ST 0 Amount Paid Other 6120

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 1020

Total man days : 120