Muster Roll No. : 7805	Date From : 24/09/2020    Date To : 30/09/2020	Sanction No. : 2905015004/2020-2021/114542/AS    Sanction Date : 20/05/2020
Work Code : 2905015004/WC/2904660776	Work Name : Construction of water Absorption Trench Pinnathangal Eri to Athiyanam Chitheri Kalvai 20-21 At Athiy (2905015004/WC/2904660776)

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 Shanthi(Wife) TN-05-015-004-004/2-A OTHER அத்தியானம் P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL044469 Credited 08/10/2020   2 Parvathi(Self) TN-05-015-004-004/44-A OTHER அத்தியானம் P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL044469 Credited 08/10/2020   3 Parameshwari(Wife) TN-05-015-004-004/22-A OTHER அத்தியானம் P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL044469 Credited 08/10/2020   4 Venda(Wife) TN-05-015-004-004/24-A OTHER அத்தியானம் P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL044469 Credited 08/10/2020   5 Maheshwari(Daughter) TN-05-015-004-004/41-A OTHER அத்தியானம் P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL044469 Credited 08/10/2020   6 Mahalakshmi(Daughter) TN-05-015-004-004/42-A OTHER அத்தியானம் P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL044469 Credited 08/10/2020   7 Kalairasi TN-05-015-004-004/176-A OTHER அத்தியானம் P P A A A A P 3 160 480 0 0 480 INDIAN BANK KALAVAI IDIB000K005 2905015WL044469 Credited 08/10/2020   8 Jeyapriya(Daughter-in-Law) TN-05-015-004-004/23-A OTHER அத்தியானம் P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL044469 Credited 08/10/2020   9 Alamelu(Wife) TN-05-015-004-004/39-A OTHER அத்தியானம் P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL044469 Credited 08/10/2020   10 Alamelu(Wife) TN-05-015-004-004/45-A OTHER அத்தியானம் P P P A P A A 4 160 640 0 0 640 INDIAN BANK KALAVAI IDIB000K005 2905015WL044469 Credited 08/10/2020   11 Chinnponnu(Wife) TN-05-015-004-004/20-A OTHER அத்தியானம் P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL044469 Credited 08/10/2020   12 Shanthi(Wife) TN-05-015-004-004/25-A OTHER அத்தியானம் P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL044469 Credited 08/10/2020   13 Dharani(Daughter-in-Law) TN-05-015-004-004/27-A OTHER அத்தியானம் P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL044469 Credited 08/10/2020   14 Kasi(Wife) TN-05-015-004-004/18-A OTHER அத்தியானம் P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL044469 Credited 08/10/2020   15 Baby(Wife) TN-05-015-004-004/32-A OTHER அத்தியானம் P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL044469 Credited 08/10/2020   16 Maliga(Self) TN-05-015-004-004/33-A OTHER அத்தியானம் P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL044469 Credited 08/10/2020   17 Shanthi(Wife) TN-05-015-004-004/4-A OTHER அத்தியானம் P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL044469 Credited 08/10/2020   18 Susila(Self) TN-05-015-004-004/43-A OTHER அத்தியானம் P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL044469 Credited 08/10/2020   19 Srinivasan(Self) TN-05-015-004-004/40-A OTHER அத்தியானம் P P P A A P P 5 160 800 0 0 800 INDIAN BANK KALAVAI IDIB000K005 2905015WL044469 Credited 08/10/2020   20 Chitra TN-05-015-004-004/178-A OTHER அத்தியானம் P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL044469 Credited 08/10/2020   Daily Attendence 20 20 19 0 18 18 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18240

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 912

Total man days : 114