Muster Roll No. : 5369	Date From : 15/07/2021    Date To : 21/07/2021	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 Pazhaniyammal(Wife) TN-05-015-031-031/77-A SC சென்னலேரிகாலனி P P P A P P A 5 120 600 0 0 600 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL023393 Credited 31/07/2021   2 Purushothaman(Self) TN-05-015-031-031/86-A OTHER சென்னலேரி P P P A P P A 5 120 600 0 0 600 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL023393 Credited 31/07/2021   3 Valliyammal(Wife) TN-05-015-031-031/73-A OTHER சென்னலேரி P P P A P P A 5 120 600 0 0 600 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL023393 Credited 31/07/2021   4 Manimala(Wife) TN-05-015-031-031/82-A SC சென்னலேரிகாலனி P P P A P P A 5 120 600 0 0 600 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL023393 Credited 31/07/2021   5 Sithamani(Wife) TN-05-015-031-031/83-A OTHER சென்னலேரி P P P A P P A 5 120 600 0 0 600 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL023393 Credited 31/07/2021   6 Vasantha(Wife) TN-05-015-031-031/72-A OTHER சென்னலேரி P P P A P P A 5 120 600 0 0 600 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL023393 Credited 31/07/2021   7 Mythili TN-05-015-031-031/74-A OTHER சென்னலேரி P P P A P P A 5 120 600 0 0 600 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL023393 Credited 31/07/2021   8 Parthasarathy(Self) TN-05-015-031-031/75-A OTHER சென்னலேரி P P P A P P A 5 120 600 0 0 600 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL023393 Credited 30/07/2021   9 Alamelu(Wife) TN-05-015-031-031/63-A OTHER சென்னலேரி P P P A P P A 5 120 600 0 0 600 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL023393 Credited 31/07/2021   10 Arpugan(Wife) TN-05-015-031-031/64-A OTHER சென்னலேரி P P P A P P A 5 120 600 0 0 600 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL023393 Credited 31/07/2021   11 Saroja(Wife) TN-05-015-031-031/65-A OTHER சென்னலேரி A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL023393   12 Lakshmi TN-05-015-031-031/66-A ST சென்னலேரி P P P A P P A 5 120 600 0 0 600 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL023393 Credited 28/07/2021   13 Nalangkanni(Wife) TN-05-015-031-031/68-A OTHER சென்னலேரி P P P A P P A 5 120 600 0 0 600 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL023393 Credited 31/07/2021   14 Pushpa(Wife) TN-05-015-031-031/79-A SC சென்னலேரிகாலனி P P A A P P A 4 120 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL023393 Credited 31/07/2021   15 Pichandi(Self) TN-05-015-031-031/77-A SC சென்னலேரிகாலனி P P P A P P A 5 273 1365 0 0 1365 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL027188 Credited 13/08/2021   16 Maliga(Wife) TN-05-015-031-031/71-A OTHER சென்னலேரி P P A A P P A 4 120 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL023393 Credited 31/07/2021   17 Sangeetha(Wife) TN-05-015-031-031/69-A OTHER சென்னலேரி P P P A P P A 5 273 1365 0 0 1365 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL023393 Credited 31/07/2021   18 Egambaram(Self) TN-05-015-031-031/78-A SC சென்னலேரிகாலனி P P P A P P A 5 120 600 0 0 600 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL023393 Credited 31/07/2021   19 Kachna(Wife) TN-05-015-031-031/81-A SC சென்னலேரிகாலனி P P P A A P A 4 120 480 0 0 480 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL023393 Credited 30/07/2021   20 Udhayakumar(Self) TN-05-015-031-031/85-A OTHER சென்னலேரி A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL023393   Daily Attendence 18 18 16 0 17 18 0

Category Amount Paid(In Rs.) Amount Paid SC 4125 Amount Paid ST 600 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 11970 Average Per labour 598.5

Total man days : 87